03/01/2020 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
84,854.50 |
03/01/2020 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
344,486.83 |
03/01/2020 |
TORRE ESPACIO CASTELLANA SAU |
RENTAL PAYMENTS - NON RESIDENTIAL |
152,713.12 |
03/01/2020 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-26,545.81 |
03/01/2020 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,730.06 |
03/01/2020 |
TRANSPORT SYSTEMS CATAPULT SERVICES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,000.00 |
03/01/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
68,628.95 |
03/01/2020 |
PA CONSULTING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
411,159.50 |
03/01/2020 |
ADVICE ON INDIVIDUAL RIGHTS IN EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
83,708.85 |
03/01/2020 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,274.97 |
02/01/2020 |
COREO WLL |
RENTAL PAYMENTS - RESIDENTIAL |
34,799.15 |
02/01/2020 |
NCA LAGOS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,518.10 |
02/01/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
388,040.00 |
02/01/2020 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,078.00 |
02/01/2020 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
294,039.68 |
02/01/2020 |
SADO EHITUS OU |
RENTAL PAYMENTS - RESIDENTIAL |
25,347.35 |
02/01/2020 |
ABIOT ASSOCIATES LTD |
FUEL OIL RESIDENTIAL |
26,152.49 |
02/01/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
82,117.17 |
02/01/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
74,617.91 |
02/01/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
70,139.98 |
02/01/2020 |
SINO ASSOCIATES |
LEARNING AND DEVELOPMENT FOR OVERSEAS STAFF |
28,373.13 |
02/01/2020 |
FCO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
65,868.00 |
02/01/2020 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
41,500.33 |
02/01/2020 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
31,725.01 |
02/01/2020 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
53,574.19 |
01/01/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,794.06 |
01/01/2020 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
945,455.71 |
01/01/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,060.00 |
01/01/2020 |
PRISONERS ABROAD |
MULTIPLE ACCOUNTS |
48,000.00 |
01/01/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
-41,206.00 |