03/12/2020 |
JGC GEOINFORMATION SYSTEMS SA |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,087.65 |
10/12/2020 |
FLYFORM LTD |
IT/IS CONSULTANCY |
29,125.00 |
18/12/2020 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,147.68 |
21/12/2020 |
WYG GROUP LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,267.58 |
11/12/2020 |
RAAPPS |
RENTAL PAYMENTS - RESIDENTIAL |
29,277.46 |
09/12/2020 |
MOD MINISTRY OF DEFENCE |
MULTIPLE ACCOUNTS |
29,310.09 |
23/12/2020 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
29,319.50 |
21/12/2020 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,402.28 |
04/12/2020 |
SECURITAS SAC |
LOCAL GUARDS |
29,425.02 |
04/12/2020 |
KNIGHT FRANK |
ESTATES MANAGEMENT SERVICES |
29,500.00 |
10/12/2020 |
INTERNATIONAL MEDIA SUPPORT IMS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,506.34 |
15/12/2020 |
FREE FIELDS FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,508.19 |
01/12/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
29,524.17 |
21/12/2020 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
29,546.90 |
23/12/2020 |
MARTE ARQUITETURA E ENGENHARIA EIRELI |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,599.10 |
09/12/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
SPECIALIST CONTRACTORS |
29,937.66 |
01/12/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
29,973.77 |
07/12/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
29,973.77 |
01/12/2020 |
FCDO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
30,000.00 |
15/12/2020 |
INTRALINK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
02/12/2020 |
CYBERSAFE FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,060.00 |
01/12/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
30,085.43 |
22/12/2020 |
CABINET OFFICE |
SPECIALIST CONTRACTORS |
30,250.00 |
17/12/2020 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
30,366.00 |
29/12/2020 |
GOLDEN TULIP HOTELS |
MULTIPLE ACCOUNTS |
30,527.66 |
17/12/2020 |
FCDO SERVICES |
DESPATCH CHARGES |
30,535.00 |
23/12/2020 |
FCDO SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,657.44 |
23/12/2020 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
30,669.01 |
21/12/2020 |
MINISTERIO DAS FINANCAS AT |
MULTIPLE ACCOUNTS |
30,752.08 |
02/12/2020 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
30,762.48 |