| 10/05/2018 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
119,714.29 |
| 10/05/2018 |
LAPIS MIDDLE EAST AND AFRICA FZ LLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,079.00 |
| 10/05/2018 |
THE EDUCATION AND DIVERSITY FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,033.69 |
| 10/05/2018 |
HURIDOCS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,393.00 |
| 10/05/2018 |
THE EDUCATION AND DIVERSITY FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,653.09 |
| 10/05/2018 |
CHRISTIAN AID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,515.40 |
| 10/05/2018 |
BEIJING TIDE THINKTANK CONSULTING COMPANYT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,032.61 |
| 10/05/2018 |
DYNASAFE BACTEC LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
681,750.00 |
| 10/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,368.94 |
| 10/05/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
3,714,575.63 |
| 10/05/2018 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
314,199.99 |
| 10/05/2018 |
THE BRITISH COUNCIL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,090.07 |
| 10/05/2018 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
64,321.99 |
| 10/05/2018 |
JOURNALISM DEVELOPMENT NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
143,540.77 |
| 09/05/2018 |
HOME OFFICE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
79,443.92 |
| 09/05/2018 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,125.16 |
| 09/05/2018 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
382,882.08 |
| 09/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
64,253.10 |
| 09/05/2018 |
WHITEHALL FUNDING |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
60,318.48 |
| 09/05/2018 |
NELSON WORLDWIDE INC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
53,809.06 |
| 09/05/2018 |
VODAFONE LTD |
MOBILE TELEPHONE EQUIPMENT |
42,776.54 |
| 09/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,890.31 |
| 09/05/2018 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
279,720.00 |
| 09/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,655.69 |
| 09/05/2018 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
166,033.39 |
| 09/05/2018 |
GREENSHIELDS COWIE + CO LTD |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
35,532.00 |
| 09/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,911.42 |
| 09/05/2018 |
ATKINS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,866.05 |
| 09/05/2018 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
193,680.00 |
| 09/05/2018 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
141,225.00 |