30/04/2020 |
JRNI LIMITED |
IT HOSTING |
38,580.00 |
08/04/2020 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
287,177.52 |
01/04/2020 |
SOFTWAREONE UK LTD |
IT HOSTING |
5,601,134.42 |
01/04/2020 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
118,500.00 |
03/04/2020 |
FCO SERVICES |
IT HOSTING |
35,000.00 |
08/04/2020 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
28,959.90 |
03/04/2020 |
MM TELEPERFORMANCE GROUP LTD |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
39,808.41 |
22/04/2020 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
45,118.05 |
30/04/2020 |
DMS AFRICA |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
27,529.10 |
15/04/2020 |
INSIGHT DIRECT UK LTD |
OTHER MACHINERY AND EQUIPMENT |
65,328.00 |
17/04/2020 |
FCO SERVICES |
OTHER MACHINERY AND EQUIPMENT |
27,198.13 |
06/04/2020 |
ECA INTERNATIONAL |
HR, TRAINING AND EDUCATION CONSULTANCY |
32,482.50 |
06/04/2020 |
ECA INTERNATIONAL |
HR, TRAINING AND EDUCATION CONSULTANCY |
33,535.00 |
27/04/2020 |
ENSA SEGUROS DE ANGOLA |
LS STAFF MEDICAL COSTS |
32,872.62 |
07/04/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
38,036.26 |
23/04/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
67,423.81 |
06/04/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
74,938.94 |
06/04/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
113,065.87 |
30/04/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
74,938.94 |
17/04/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
38,267.71 |
06/04/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
113,065.87 |
30/04/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
113,065.87 |
06/04/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |
30/04/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |
01/04/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
-38,267.71 |
16/04/2020 |
GILBERT ASH LIMITED |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
207,309.51 |
22/04/2020 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
96,392.59 |
16/04/2020 |
INTERNATIONAL SOS ASS (UK) LTD |
CONSULAR CRISIS EXPENDITURE |
47,640.00 |
07/04/2020 |
US DEPARTMENT OF STATE |
CONSULAR CRISIS EXPENDITURE |
649,179.87 |
02/04/2020 |
GOVERNMENT PROPERTY AGENCY |
CUSTOMER REFUND ACCOUNT |
215,826.85 |