| 11/03/2019 |
TRANS NILE LTD |
RENTAL PAYMENTS - RESIDENTIAL |
157,468.51 |
| 11/03/2019 |
ROONEY PC |
ESTATES MANAGEMENT SERVICES |
42,904.54 |
| 11/03/2019 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,142,757.97 |
| 11/03/2019 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
547,344.93 |
| 11/03/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,260.71 |
| 11/03/2019 |
ACCENTURE (UK) LTD |
IT MANAGEMENT AND CHANGE |
1,137,890.00 |
| 11/03/2019 |
DIPLOMAT FREIGHT SERVICES LTD(DFS) |
MULTIPLE ACCOUNTS |
31,368.85 |
| 11/03/2019 |
SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,260.71 |
| 11/03/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,065.24 |
| 08/03/2019 |
FCO SERVICES |
IT HOSTING |
44,040.51 |
| 08/03/2019 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
26,495.20 |
| 08/03/2019 |
HMRC HM REVENUE AND CUSTOMS |
LE STAFF PAY CONTINGENCY |
1,475,980.10 |
| 08/03/2019 |
ADP |
LE STAFF PAY |
91,329.97 |
| 08/03/2019 |
RENCO |
RENTAL PAYMENTS - NON RESIDENTIAL |
189,231.43 |
| 08/03/2019 |
SCOTT LOGIC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,388.00 |
| 08/03/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
153,878.73 |
| 08/03/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
122,776.89 |
| 08/03/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
44,991.00 |
| 08/03/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,800.00 |
| 08/03/2019 |
FCO SERVICES |
INFORMATION SYSTEMS IMPLEMENTATION DO NOT USE |
67,661.78 |
| 08/03/2019 |
FCO SERVICES |
IT HOSTING |
50,942.00 |
| 08/03/2019 |
DELL WORLD TRADE LP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,152.61 |
| 08/03/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,000.00 |
| 08/03/2019 |
BEIJING TONG SHENG YI XIANG CULTURE DEVELOPMENT CO. LTD. |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,655.73 |
| 08/03/2019 |
FCO SERVICES |
TRANSLATOR FEES |
740,000.00 |
| 08/03/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
62,094.00 |
| 08/03/2019 |
SNF CASHBOX TOP-UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
27,624.31 |
| 08/03/2019 |
FCO SERVICES |
IT SUPPORT |
131,581.61 |
| 08/03/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
62,094.00 |
| 08/03/2019 |
INSIGHT DIRECT UK LTD |
INFORMATION SYSTEMS IMPLEMENTATION DO NOT USE |
202,231.43 |