| 29/01/2020 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
84,182.31 |
| 29/01/2020 |
BRICKELL BAY TOWER LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
33,151.62 |
| 29/01/2020 |
BENNETT CONSTRUCTION COMPANY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
335,680.72 |
| 29/01/2020 |
DANCHURCHAID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
96,944.00 |
| 29/01/2020 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
61,960.12 |
| 29/01/2020 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
44,928.10 |
| 29/01/2020 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
26,879.20 |
| 29/01/2020 |
HEALTH EDUCATION ENGLAND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
222,887.00 |
| 29/01/2020 |
CAPGEMINI UK PLC |
IT SUPPORT |
194,682.42 |
| 29/01/2020 |
FCO SERVICES |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
96,658.89 |
| 29/01/2020 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
65,201.19 |
| 29/01/2020 |
KINGS COLLEGE LONDON |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,903.78 |
| 29/01/2020 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,922.32 |
| 29/01/2020 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
30,807.96 |
| 29/01/2020 |
TECHNOLOGY STRATEGY BOARD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
221,331.27 |
| 29/01/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
150,000.00 |
| 29/01/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
37,326.30 |
| 29/01/2020 |
FORUM FOR THE FUTURE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,237.57 |
| 28/01/2020 |
FCO SERVICES |
MOBILE TELEPHONE EQUIPMENT |
100,793.77 |
| 28/01/2020 |
CHRISTIAN AID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,080.83 |
| 28/01/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
18,258,217.17 |
| 28/01/2020 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
55,305.00 |
| 28/01/2020 |
BRITISH TELECOM PLC |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
60,719.81 |
| 28/01/2020 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
117,763.04 |
| 28/01/2020 |
ELMI OLINDO CONTRACTORS PLC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
360,088.93 |
| 28/01/2020 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
102,930.21 |
| 28/01/2020 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
60,260.00 |
| 28/01/2020 |
OAS ORGANIZATION AMERICAN STATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,039.30 |
| 28/01/2020 |
OAS ORGANIZATION AMERICAN STATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,347.33 |
| 28/01/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,946.18 |