| 04/03/2020 |
UNIVERSITY OF WARWICK |
MISC SECURITY PAYMENTS |
140,383.66 |
| 04/03/2020 |
LILLEKER BROTHERS NIGERIA |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
26,250.00 |
| 04/03/2020 |
LINKLATERS LLP |
TRAINING |
44,890.00 |
| 04/03/2020 |
NCA LAGOS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,857.41 |
| 04/03/2020 |
ROYAL UNITED SERVICES INSTITUTE FOR DEFENCE AND SECURITY STUDIES |
INWARD VISITS TO THE UK AND UK CONFERENCES |
32,750.93 |
| 04/03/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,739.53 |
| 04/03/2020 |
UAA OTHER DEBTORS |
RENTAL PAYMENTS - RESIDENTIAL |
-27,189.02 |
| 04/03/2020 |
AUGMENTAS GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
106,020.00 |
| 04/03/2020 |
BEYOND BORDERS CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,437.05 |
| 04/03/2020 |
RIDGE AND PARTNERS LLP |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
37,715.00 |
| 04/03/2020 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,593.07 |
| 03/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
290,790.00 |
| 03/03/2020 |
MAYORS OFFICE FOR POLICING AND CRIME MOPC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,509.42 |
| 03/03/2020 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
44,600.00 |
| 03/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,044.67 |
| 03/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
800,000.00 |
| 03/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
260,605.00 |
| 03/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
75,522.58 |
| 03/03/2020 |
TORRE ESPACIO CASTELLANA SAU |
RENTAL PAYMENTS - NON RESIDENTIAL |
153,764.05 |
| 03/03/2020 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,017,285.93 |
| 03/03/2020 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
281,221.89 |
| 03/03/2020 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
111,438.43 |
| 03/03/2020 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,449.49 |
| 03/03/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
176,284.00 |
| 03/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
46,898.88 |
| 03/03/2020 |
DIPLOMATIC MISSION SUPPLIES LTD |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
41,211.54 |
| 03/03/2020 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
27,448.15 |
| 03/03/2020 |
FCO SERVICES |
TRAVEL PACKAGE |
733,351.79 |
| 03/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
46,032.40 |
| 03/03/2020 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
109,106.62 |