| 03/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
76,336.58 |
| 03/03/2020 |
SAFINA TOWERS PVT LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
25,743.07 |
| 03/03/2020 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
500,000.00 |
| 03/03/2020 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
155,533.38 |
| 03/03/2020 |
TALLUN LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
127,096.43 |
| 03/03/2020 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
98,129.42 |
| 03/03/2020 |
DANISH DEMINING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
88,835.55 |
| 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) |
290,790.00 |
| 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 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,449.49 |
| 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 |
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 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
176,284.00 |
| 03/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
46,032.40 |
| 03/03/2020 |
FCO SERVICES |
TRAVEL PACKAGE |
733,351.79 |
| 03/03/2020 |
MONARC CONSTRUCTION INC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
51,304.44 |
| 03/03/2020 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
109,106.62 |
| 03/03/2020 |
COGENT ELECTRICAL SERVICES LTD FORM WES |
CONSTRUCTION PROJECT MORE THAN 10K |
27,360.00 |
| 03/03/2020 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
162,221.68 |
| 03/03/2020 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
RENTAL PAYMENTS - RESIDENTIAL |
124,260.08 |