14/08/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,557.16 |
22/08/2018 |
PLANET 2030 LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,664.42 |
22/08/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
25,801.36 |
29/08/2018 |
HOSPITALITY MANAGEMENT GOODS & SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,841.02 |
09/08/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,926.13 |
03/08/2018 |
DMA SERVICES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,013.54 |
08/08/2018 |
E BERNARD CARTY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,033.90 |
31/08/2018 |
SAFERWORLD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,054.54 |
13/08/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,209.78 |
23/08/2018 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
26,233.90 |
03/08/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,263.27 |
06/08/2018 |
ADVICE ON INDIVIDUAL RIGHTS IN EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,275.00 |
29/08/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,336.76 |
16/08/2018 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,445.79 |
06/08/2018 |
TT INVESTMENT LTD |
RENTAL PAYMENTS - RESIDENTIAL |
26,469.92 |
06/08/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
26,469.92 |
01/08/2018 |
RIDGE AND PARTNERS LLP |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,601.92 |
01/08/2018 |
RIDGE AND PARTNERS LLP |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,601.92 |
01/08/2018 |
RIDGE AND PARTNERS LLP |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,601.92 |
09/08/2018 |
BROLL PROPERTY GROUP PTY LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
26,649.33 |
30/08/2018 |
NORTEL SECURITY ZAO OP |
LOCAL GUARDS |
26,679.34 |
21/08/2018 |
FCO SERVICES |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
26,705.39 |
28/08/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
26,787.96 |
14/08/2018 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
26,876.09 |
24/08/2018 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,877.42 |
30/08/2018 |
MAYORS OFFICE FOR POLICING AND CRIME MOPC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,885.00 |
31/08/2018 |
PROJECT 5 INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
26,903.88 |
17/08/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
26,916.75 |
13/08/2018 |
IKA |
LOCAL STAFF PENSION CONTRIBUTIONS |
26,929.45 |
20/08/2018 |
FCO SERVICES |
IT SUPPORT |
26,958.50 |