14/08/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,500.23 |
29/08/2019 |
BNP PARIBAS LEASE GROUP |
HIRE OF OFFICE MACHINERY |
27,717.96 |
05/08/2019 |
COMMERCIAL CLOUD SERVICES |
SPECIALIST CONTRACTORS |
27,866.25 |
19/08/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,978.93 |
23/08/2019 |
DEPARTMENT FOR TRANSPORT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,985.36 |
07/08/2019 |
MANNING GOTTLIEB OMD |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
28,023.91 |
26/08/2019 |
JORDAN ELECTRIC POWER CO |
ELECTRICITY NON-RESIDENTIAL |
28,061.60 |
26/08/2019 |
G4S SECURITY SERVICES UGANDA LTD |
LOCAL GUARDS |
28,082.65 |
21/08/2019 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,135.69 |
05/08/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,143.52 |
09/08/2019 |
ACTOR SECURITE |
LOCAL GUARDS |
28,143.84 |
06/08/2019 |
ADVICE ON INDIVIDUAL RIGHTS IN EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,202.78 |
29/08/2019 |
ASSOCIATION FOR THE PREVENTION OF TORTURE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,256.00 |
16/08/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,279.91 |
16/08/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
28,310.65 |
01/08/2019 |
SAFINA TOWERS PVT LTD |
ELECTRICITY NON-RESIDENTIAL |
28,351.37 |
08/08/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,439.19 |
08/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,455.20 |
28/08/2019 |
CABINET OFFICE |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
28,456.85 |
20/08/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
28,465.52 |
19/08/2019 |
ECORYS UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,539.50 |
27/08/2019 |
PASHA INSHAAT LLC |
RENTAL PAYMENTS - RESIDENTIAL |
28,598.09 |
16/08/2019 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
28,623.82 |
08/08/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
28,637.26 |
28/08/2019 |
CABINET OFFICE |
RECRUITMENT - SPECIALIST |
28,800.00 |
29/08/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,841.48 |
13/08/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,841.48 |
01/08/2019 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
28,900.78 |
06/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,918.70 |
28/08/2019 |
SECURITY SERVICES GROUP |
MISC SECURITY PAYMENTS |
28,934.97 |