13/03/2019 |
BRITISH RED CROSS |
CONSULAR CRISIS EXPENDITURE |
42,466.50 |
13/03/2019 |
FCO SERVICES |
IT SUPPORT |
65,066.26 |
13/03/2019 |
TRIMBLE EUROPE B V |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
567,340.73 |
13/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
53,996.00 |
13/03/2019 |
KPMG LLP |
SPECIALIST CONTRACTORS |
43,000.00 |
13/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
29,873.68 |
13/03/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,762.74 |
13/03/2019 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
MULTIPLE ACCOUNTS |
25,364.87 |
13/03/2019 |
VISIT BRITAIN |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
150,000.00 |
13/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
127,176.51 |
13/03/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
66,892.60 |
13/03/2019 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
40,346.07 |
13/03/2019 |
FORESTVILLE WELDING AND IRON WORKS INC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,279.84 |
13/03/2019 |
NCA LAGOS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,071.13 |
13/03/2019 |
OMM LE STAFF PAY |
LE STAFF PAY |
77,411.75 |
13/03/2019 |
VISIT BRITAIN |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,000.00 |
13/03/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
846,191.51 |
13/03/2019 |
CARNEGIE ENDOWNMENT FOR INTERNATIONAL PEACE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
83,447.00 |
13/03/2019 |
ANGUILLA OFFICE SUPPLIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,872.60 |
13/03/2019 |
CONSEJO NORUEGO PARA REFUGIADOS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,695.10 |
13/03/2019 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,149.44 |
13/03/2019 |
ANALYSEIZE RESEARCH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,940.24 |
13/03/2019 |
CAMBRIDGE CONSULTANTS |
SECURITY: WORKS NON-RESIDENTIAL |
31,968.52 |
12/03/2019 |
DELEK MOTORS LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
35,201.92 |
12/03/2019 |
G4S RISK MANAGEMENT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,904.02 |
12/03/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,114.60 |
12/03/2019 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,801.00 |
12/03/2019 |
BALBO PROYECTOS SL |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
59,320.59 |
12/03/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
40,969.61 |
12/03/2019 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
33,572.69 |