26/10/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
62,755.42 |
26/10/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
46,246.74 |
26/10/2018 |
MERITAIN HEALTH |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
32,545.80 |
25/10/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
57,893.73 |
25/10/2018 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
250,000.00 |
25/10/2018 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,932.79 |
25/10/2018 |
GARDA WORLD LTD |
UK GUARDING CONTRACTS OVERSEAS |
32,446.80 |
25/10/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,131.59 |
25/10/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
250,000.00 |
25/10/2018 |
HEDAYAH CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
212,491.00 |
25/10/2018 |
THE ROYAL BANK OF SCOTLAND |
UK - AIR TRAVEL |
35,274.00 |
25/10/2018 |
845 THIRD LP |
RENTAL PAYMENTS - NON RESIDENTIAL |
247,571.67 |
25/10/2018 |
KVINNA TIL KVINNA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
190,303.00 |
25/10/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,287.20 |
25/10/2018 |
ATLANTIC COUNCIL DIGITAL FORENSIC RESEARCH LAB |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,968.41 |
25/10/2018 |
FIRST GULF PROPERTIES |
RENTAL PAYMENTS - RESIDENTIAL |
64,877.22 |
25/10/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
42,002.16 |
25/10/2018 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
28,569.70 |
25/10/2018 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
234,676.55 |
25/10/2018 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,722.54 |
25/10/2018 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,672.57 |
25/10/2018 |
EDIFICIO CCT |
CONSTRUCTION PROJECT MORE THAN 10K |
31,080.21 |
25/10/2018 |
BRICKELL BAY TOWER LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
-28,640.40 |
25/10/2018 |
THE ROYAL BANK OF SCOTLAND |
CHILDREN'S CONCESSIONARY JOURNEYS |
118,397.34 |
25/10/2018 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
87,964.80 |
25/10/2018 |
MARCH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
180,750.72 |
25/10/2018 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
139,396.78 |
25/10/2018 |
RSM RISK ASSURANCE SERVICES LLP |
SPECIALIST CONTRACTORS |
31,769.41 |
25/10/2018 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
300,000.00 |
25/10/2018 |
STRUCTURE TONE LLC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
527,304.06 |