06/08/2018 |
KINDRED AGENCY LTD |
PUBLIC RELATIONS |
26,963.00 |
09/08/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,131.80 |
01/08/2018 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
27,148.19 |
27/08/2018 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
27,148.19 |
10/08/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,169.54 |
14/08/2018 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
27,246.15 |
24/08/2018 |
FCO SERVICES |
IT/IS CONSULTANCY |
27,360.42 |
02/08/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,382.67 |
06/08/2018 |
ACCOMMODATION PROVIDER |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,398.09 |
22/08/2018 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
27,400.18 |
01/08/2018 |
CABINET OFFICE |
UK BASED STAFF PAY (ORACLE PAY CONTROL ACCOUNT) |
27,417.37 |
24/08/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
27,615.12 |
09/08/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,797.89 |
27/08/2018 |
DVV INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,000.00 |
07/08/2018 |
NORTEL SECURITY ZAO OP |
LOCAL GUARDS |
28,023.51 |
10/08/2018 |
SCOTTISH WIDOWS PLC |
ADDITIONAL VOLUNTEER CONTRIBUTION |
28,025.56 |
22/08/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
28,054.13 |
08/08/2018 |
SECURITAS SAC |
LOCAL GUARDS |
28,219.69 |
14/08/2018 |
AVARN SECURITY OY |
LOCAL GUARDS |
28,233.81 |
01/08/2018 |
KPMG LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
28,316.00 |
21/08/2018 |
ALISON PRICE AND COMPANY LTD |
GH/VIP GRANT IN AID |
28,371.60 |
20/08/2018 |
FCO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
28,400.67 |
17/08/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,415.82 |
20/08/2018 |
THE BRITISH COUNCIL |
RENTAL PAYMENTS - RESIDENTIAL |
28,415.82 |
14/08/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
28,670.72 |
22/08/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
28,720.49 |
30/08/2018 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
28,883.39 |
24/08/2018 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,057.43 |
23/08/2018 |
CONTRIBUTORY PROVIDENT FUND |
LE STAFF PAY |
29,164.49 |
17/08/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,274.36 |