02/03/2020 |
JOURNALISM DEVELOPMENT NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,632.57 |
02/03/2020 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
457,348.86 |
02/03/2020 |
IIZUKA |
IT HOSTING |
43,630.63 |
02/03/2020 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
38,826.73 |
02/03/2020 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
27,468.41 |
02/03/2020 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
134,220.91 |
02/03/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
72,632.64 |
02/03/2020 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
62,384.36 |
02/03/2020 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
29,767.54 |
02/03/2020 |
EQUALITY FOR PEACE AND DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
167,201.12 |
02/03/2020 |
CABINET OFFICE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
83,779.18 |
02/03/2020 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
59,127.96 |
02/03/2020 |
FCO SERVICES |
IT SUPPORT |
189,806.00 |
01/03/2020 |
WYG GROUP |
MULTIPLE ACCOUNTS |
-61,273.45 |
01/03/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-65,572.00 |
01/03/2020 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
148,117.89 |
01/03/2020 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
54,072.92 |
01/03/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-80,509.00 |
01/03/2020 |
TCHATCHOUA JOSEPH |
MULTIPLE ACCOUNTS |
-27,735.05 |
01/03/2020 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
3,692,766.68 |
01/03/2020 |
MONARC CONSTRUCTION INC |
MULTIPLE ACCOUNTS |
-30,069.25 |
01/03/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
3,512,241.67 |
01/03/2020 |
TOYOTA EAST AFRICA LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,934.21 |
01/03/2020 |
SUPERLOCK TECHNOLOGIES LIMITED |
SECURITY: WORKS RESIDENTIAL |
-32,414.62 |
01/03/2020 |
FCO SERVICES |
MULTIPLE ACCOUNTS |
-118,472.13 |
01/03/2020 |
MONARC CONSTRUCTION INC |
CONSTRUCTION PROJECT MORE THAN 10K |
55,355.04 |
01/03/2020 |
ISS FACILITY SERVICES LTD FCO OP |
RENTAL PAYMENTS - RESIDENTIAL |
27,000.00 |
01/03/2020 |
DSTL - DEFENCE SCIENCE & TECHNOLOGY LABORATORY |
VEHICLES MISCELLANEOUS |
-33,246.97 |
01/03/2020 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
-119,058.92 |
01/03/2020 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,051,494.21 |