01/04/2019 |
UNOPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
146,000.00 |
01/04/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
38,243.25 |
01/04/2019 |
MINISTRY OF JUSTICE |
RENTAL PAYMENTS - NON RESIDENTIAL |
28,624.82 |
01/04/2019 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-64,540.05 |
01/04/2019 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
336,550.41 |
01/04/2019 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
219,333.00 |
01/04/2019 |
GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,689.23 |
01/04/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,485.48 |
01/04/2019 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
80,430.77 |
01/04/2019 |
MERITAIN HEALTH |
LS STAFF MEDICAL COSTS |
67,688.92 |
01/04/2019 |
MIEC RDC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,653.39 |
01/04/2019 |
SOMERFORD ASSOCIATES LIMITED |
IT SUPPORT |
38,000.00 |
01/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,304.91 |
01/04/2019 |
COMPUTACENTER UK LTD |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
25,230.73 |
02/04/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
80,235.00 |
02/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,427.33 |
02/04/2019 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
214,000.00 |
02/04/2019 |
COMMONWEALTH PARLIAMENTARY ASSOCIATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
123,768.77 |
02/04/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
80,085.12 |
02/04/2019 |
NPK OTHER DEBTORS |
MEDICAL SUPPLIES |
73,209.36 |
02/04/2019 |
LUCONEX SRL |
RENTAL PAYMENTS - NON RESIDENTIAL |
67,088.41 |
02/04/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,000.00 |
02/04/2019 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
45,870.93 |
02/04/2019 |
MARSHALL AID COMMERATION COMMISSION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
550,000.00 |
02/04/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,359.00 |
02/04/2019 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,000,000.00 |
02/04/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
132,200.43 |
02/04/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,359.00 |
02/04/2019 |
ACCESS STRATEGIES LLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,277.85 |
02/04/2019 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
25,500.00 |