| 20/03/2020 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
48,116.36 |
| 20/03/2020 |
FCO SERVICES |
MULTIPLE ACCOUNTS |
118,472.13 |
| 20/03/2020 |
BDO LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
78,255.73 |
| 20/03/2020 |
RANGER PROTECTION AND SECURITY COMPANY LTD |
LOCAL GUARDS |
55,226.55 |
| 20/03/2020 |
FCO SERVICES |
MULTIPLE ACCOUNTS |
35,311.55 |
| 20/03/2020 |
FCO SERVICES |
MULTIPLE ACCOUNTS |
26,870.13 |
| 20/03/2020 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
106,985.74 |
| 20/03/2020 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,500.00 |
| 20/03/2020 |
DANISH DEMINING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,140.48 |
| 20/03/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,305.04 |
| 20/03/2020 |
EL JAI LOUBNA |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
276,513.38 |
| 20/03/2020 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
106,985.74 |
| 20/03/2020 |
ONE HUNDRED TOWERS |
RENTAL PAYMENTS - NON RESIDENTIAL |
25,495.47 |
| 20/03/2020 |
TECHNOLOGY STRATEGY BOARD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
430,975.37 |
| 20/03/2020 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
229,617.34 |
| 20/03/2020 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
142,210.00 |
| 20/03/2020 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
106,985.74 |
| 20/03/2020 |
FCO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
86,964.02 |
| 20/03/2020 |
BIDWELLS |
RENTAL PAYMENTS - NON RESIDENTIAL |
54,803.00 |
| 20/03/2020 |
BIDWELLS |
RENTAL PAYMENTS - NON RESIDENTIAL |
35,192.00 |
| 20/03/2020 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
142,210.00 |
| 19/03/2020 |
SAFELANE GLOBAL LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
358,849.03 |
| 19/03/2020 |
AUDI CENTRE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,301.03 |
| 19/03/2020 |
BREAKTHROUGH MEDIA NETWORK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
226,689.45 |
| 19/03/2020 |
BMATT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
83,148.15 |
| 19/03/2020 |
UNDP SOUTH SUDAN |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,000.00 |
| 19/03/2020 |
GREATER LONDON HIRE LTD (GLH) |
TAXI |
35,844.88 |
| 19/03/2020 |
TRESOR PUBLIC |
OVERSEAS TAX AND SOCIAL SECURITY |
35,020.87 |
| 19/03/2020 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,798.25 |
| 19/03/2020 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
SPONSORSHIP (INCOME AND EXPENDITURE) |
188,726.79 |