| 04/02/2019 |
GREENSHIELDS COWIE + CO LTD |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
107,874.00 |
| 04/02/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
74,635.44 |
| 04/02/2019 |
G4S SECURITY SERVICES SA |
LOCAL GUARDS |
60,511.84 |
| 04/02/2019 |
ASCENSION ISLAND GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,371.02 |
| 04/02/2019 |
ONE SANSOME PROPERTY LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
34,753.38 |
| 04/02/2019 |
FCO SERVICES |
PROGRAMME AND PROJECT MANAGEMENT CONSULTANCY |
686,288.00 |
| 04/02/2019 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
415,662.50 |
| 04/02/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
27,528.02 |
| 02/02/2019 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
33,245.77 |
| 02/02/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
26,535.53 |
| 01/02/2019 |
BIOT REVENUE ACCOUNT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,085,000.00 |
| 01/02/2019 |
CABINET OFFICE |
MISC SECURITY PAYMENTS |
322,000.00 |
| 01/02/2019 |
ASCENSION ISLAND GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,457.69 |
| 01/02/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,692.50 |
| 01/02/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,801.82 |
| 01/02/2019 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
29,708.55 |
| 01/02/2019 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
27,526.22 |
| 01/02/2019 |
BLOOMBERG LP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-80,000.00 |
| 01/02/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
83,162.00 |
| 01/02/2019 |
UNITED NATIONS POPULATION FUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,935.00 |
| 01/02/2019 |
BEIJING ZHIMAI CONSULTING COMPANY LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,474.08 |
| 01/02/2019 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-258,723.00 |
| 01/02/2019 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
227,415.76 |
| 01/02/2019 |
CAPGEMINI UK PLC |
IT SUPPORT |
187,235.82 |
| 01/02/2019 |
ACCL INTERNATIONAL KABUL |
FUEL OIL RESIDENTIAL |
103,619.80 |
| 01/02/2019 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
28,959.90 |
| 01/02/2019 |
GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-29,348.00 |
| 01/02/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,125.00 |
| 01/02/2019 |
JCLEC FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,605.42 |
| 01/02/2019 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
-29,708.55 |