24/10/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
137,646.00 |
24/10/2018 |
THE HUMAN DIGNITY TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
113,785.38 |
24/10/2018 |
PENAL REFORM INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,013.00 |
24/10/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
257,600.93 |
24/10/2018 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
177,921.38 |
24/10/2018 |
KBR |
CATERING SERVICES |
49,809.68 |
24/10/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
98,733.37 |
24/10/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
72,605.26 |
24/10/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
47,842.20 |
24/10/2018 |
MEMO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,201.00 |
24/10/2018 |
ADVOCAID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,100.00 |
24/10/2018 |
JONES LANG LASALLE |
RENTAL PAYMENTS - NON RESIDENTIAL |
34,032.97 |
24/10/2018 |
KPMG LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
32,464.29 |
23/10/2018 |
INCOSTRAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
643,710.83 |
23/10/2018 |
CITY OF WESTMINSTER |
RATES TAXES NON-RESIDENTIAL |
430,407.00 |
23/10/2018 |
UNITED CREATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,289.77 |
23/10/2018 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
26,680.26 |
23/10/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,045.49 |
23/10/2018 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
277,388.46 |
23/10/2018 |
CITY OF WESTMINSTER |
RATES TAXES NON-RESIDENTIAL |
40,784.00 |
23/10/2018 |
IESCO |
ELECTRICITY RESIDENTIAL |
28,679.96 |
23/10/2018 |
ENTREPRISE NIONO SARL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,005.06 |
23/10/2018 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
96,422.93 |
23/10/2018 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
26,997.84 |
23/10/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
-97,697.13 |
23/10/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
205,067.29 |
23/10/2018 |
DANISH DEMINING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
182,804.00 |
23/10/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
66,821.31 |
23/10/2018 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
26,428.10 |
23/10/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,860.30 |