| 09/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,439.89 |
| 09/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,098.11 |
| 09/05/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,016.20 |
| 09/05/2019 |
CHP CASHBOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
58,526.57 |
| 09/05/2019 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
54,315.57 |
| 09/05/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
46,010.18 |
| 09/05/2019 |
CABINET OFFICE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
227,031.60 |
| 09/05/2019 |
SECURE INTERNATIONAL CONSTRUCTION LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
121,898.15 |
| 09/05/2019 |
CENTER FOR SOCIAL INTEGRITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
97,948.98 |
| 09/05/2019 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
35,616.77 |
| 09/05/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
186,199.83 |
| 09/05/2019 |
KOIZA INTERNATIONAL LTD |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
26,287.26 |
| 09/05/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
164,725.67 |
| 09/05/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
95,290.45 |
| 09/05/2019 |
ST ANDREWS REFUGEE SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,490.00 |
| 08/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
127,560.88 |
| 08/05/2019 |
GRUPO NACIONAL PROVINCIAL SAB |
LS STAFF MEDICAL COSTS |
94,573.93 |
| 08/05/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
60,337.76 |
| 08/05/2019 |
TEXAF |
RENTAL PAYMENTS - RESIDENTIAL |
46,672.42 |
| 08/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,468.34 |
| 08/05/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
443,689.61 |
| 08/05/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
94,417.68 |
| 08/05/2019 |
TEXAF |
RENTAL PAYMENTS - RESIDENTIAL |
46,672.42 |
| 08/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
80,000.00 |
| 08/05/2019 |
TEXAF |
RENTAL PAYMENTS - RESIDENTIAL |
40,531.58 |
| 08/05/2019 |
SPARTAN MOTORS USA INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,298.57 |
| 08/05/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,463.04 |
| 08/05/2019 |
INSTITUTE FOR WAR AND PEACE REPORTING IWPR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,183.00 |
| 08/05/2019 |
TEXAF |
RENTAL PAYMENTS - RESIDENTIAL |
40,531.57 |
| 08/05/2019 |
BNP PARIBAS LEASE GROUP |
HIRE OF OFFICE MACHINERY |
26,093.82 |