22/10/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,743.14 |
22/10/2020 |
HMRC HM REVENUE AND CUSTOMS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,965.28 |
22/10/2020 |
BENNETT CONSTRUCTION COMPANY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
119,207.11 |
22/10/2020 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
41,189.82 |
22/10/2020 |
INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS(IFES) |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
270,000.00 |
22/10/2020 |
BENNETT CONSTRUCTION COMPANY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,540.78 |
22/10/2020 |
MERITAIN HEALTH |
MULTIPLE ACCOUNTS |
32,516.44 |
22/10/2020 |
HEALIX INTERNATIONAL LTD |
SPECIALIST CONTRACTORS |
30,666.24 |
22/10/2020 |
FCDO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
96,189.70 |
22/10/2020 |
JAPAUTO MOTO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,320.85 |
22/10/2020 |
IESCO |
MULTIPLE ACCOUNTS |
26,740.15 |
22/10/2020 |
SDK CASHBOX TOP-UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
-77,881.62 |
22/10/2020 |
COMPUTACENTER UK LTD |
IT SUPPORT |
66,756.01 |
22/10/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
741,457.09 |
22/10/2020 |
DIPLOMATIC SERVICE BUREAU |
MULTIPLE ACCOUNTS |
499,652.40 |
22/10/2020 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
138,901.79 |
22/10/2020 |
ACCOUNTING SOLUTIONS |
MULTIPLE ACCOUNTS |
57,746.45 |
22/10/2020 |
TORCHLIGHTGROUP LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,713.51 |
22/10/2020 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,286.78 |
22/10/2020 |
STRATAGEM CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
122,073.85 |
22/10/2020 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
104,348.13 |
22/10/2020 |
COMPUTACENTER UK LTD |
IT SUPPORT |
74,704.00 |
22/10/2020 |
AETNA |
MULTIPLE ACCOUNTS |
66,094.37 |
22/10/2020 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
137,418.26 |
22/10/2020 |
BELLS POWER SERVICES LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
90,059.00 |
22/10/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
65,777.45 |
22/10/2020 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CHARGES |
57,500.00 |
22/10/2020 |
ASAM INVESTMENT AND REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
38,163.89 |
22/10/2020 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,000.00 |
22/10/2020 |
WALSONS SERVICES PVT LTD |
LOCAL GUARDS |
63,273.59 |