12/02/2018 |
FCO SERVICES |
IT/IS CONSULTANCY |
-42,482.51 |
22/02/2018 |
AECOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-45,000.00 |
27/02/2018 |
CHP OTHER DEBTORS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-49,849.47 |
07/02/2018 |
BUR OTHER DEBTORS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
-53,180.62 |
19/02/2018 |
PILGRIMS GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-78,934.49 |
27/02/2018 |
SPM OTHER DEBTORS |
RENT DEPOSIT EXPENSE |
-97,530.93 |
27/02/2018 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
-167,814.13 |
01/02/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-214,697.96 |
12/02/2018 |
CABINET OFFICE |
EARLY RETIREMENT COSTS (PRE VES) |
-485,857.31 |
23/02/2018 |
CBRE LTD |
ESTATES MANAGEMENT SERVICES |
-615,666.14 |
13/02/2018 |
USAID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-2,000,000.00 |