17/10/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,409.88 |
17/10/2018 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
258,723.00 |
16/10/2018 |
FCO SERVICES |
IT SUPPORT |
525,971.08 |
16/10/2018 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
1,228,388.76 |
16/10/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
359,197.36 |
16/10/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
90,576.40 |
16/10/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
42,523.84 |
16/10/2018 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
168,252.65 |
16/10/2018 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
76,833.68 |
16/10/2018 |
CRIMINAL JUSTICE TASK FORCE - CJTF |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
72,575.48 |
16/10/2018 |
WHITEHALL FUNDING |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
62,727.47 |
16/10/2018 |
FCO SERVICES |
IT SUPPORT |
44,674.00 |
16/10/2018 |
UAA CASBOX TOPUP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
44,627.10 |
16/10/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
97,697.13 |
16/10/2018 |
MONA ELECTRIC GROUP INC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
49,402.26 |
16/10/2018 |
FCO SERVICES |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
35,205.00 |
16/10/2018 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
53,566.02 |
16/10/2018 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
419,766.68 |
16/10/2018 |
CAPGEMINI UK PLC |
IT SUPPORT |
187,235.92 |
16/10/2018 |
KINDRED AGENCY LTD |
PUBLIC RELATIONS |
45,433.00 |
16/10/2018 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
565,639.81 |
16/10/2018 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
142,383.15 |
16/10/2018 |
FCO SERVICES |
IT SUPPORT |
119,127.36 |
16/10/2018 |
INTERNATIONAL FINANCE CORPORATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
50,807.50 |
16/10/2018 |
JWB CRAWFORD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,800.00 |
16/10/2018 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
547,325.44 |
16/10/2018 |
FCO SERVICES |
INFORMATION SYSTEMS IMPLEMENTATION DO NOT USE |
67,661.77 |
16/10/2018 |
NATIONAL DEMOCRATIC INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,120.00 |
16/10/2018 |
FCO SERVICES |
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES) |
29,917.50 |
16/10/2018 |
EUROPEAN SPACE AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
95,800.38 |