| 24/02/2020 |
INTERNATIONAL BUREAU OF EXPOSITIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,534.83 |
| 24/02/2020 |
AL FALAH LAND |
TECHNICAL SUPPLIES (MAINT) |
29,124.56 |
| 24/02/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
115,198.99 |
| 24/02/2020 |
AL FERDOUSE COMPUTER SERVICES |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
44,582.51 |
| 24/02/2020 |
AL MOSTAQBAL COMPANY |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
27,856.05 |
| 24/02/2020 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
106,985.74 |
| 24/02/2020 |
DYIAR ALGHANIM COMPANY |
ELECTRICITY NON-RESIDENTIAL |
41,139.74 |
| 24/02/2020 |
FCO SERVICES |
ESTATES MANAGEMENT SERVICES |
-83,500.00 |
| 24/02/2020 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
106,985.74 |
| 24/02/2020 |
BORDEN LADNER GERVAIS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,404.04 |
| 24/02/2020 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
106,985.74 |
| 24/02/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,000.00 |
| 24/02/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
97,313.39 |
| 24/02/2020 |
KINGDOM CITY |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
39,162.63 |
| 21/02/2020 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
455,181.67 |
| 21/02/2020 |
ASCENSION ISLAND GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,394.61 |
| 21/02/2020 |
CONTRIBUTORY PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
34,995.48 |
| 21/02/2020 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,687.69 |
| 21/02/2020 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
412,423.56 |
| 21/02/2020 |
ASCENSION ISLAND GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,713.50 |
| 21/02/2020 |
G4S SECURITY SERVICES KENYA LTD |
UK GUARDING CONTRACTS OVERSEAS |
34,729.04 |
| 21/02/2020 |
CAPITA GROUP PLC |
HR, TRAINING AND EDUCATION CONSULTANCY |
-30,801.60 |
| 21/02/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
353,964.19 |
| 21/02/2020 |
EDENRED |
CONSOLIDATED VOLUNTEER CONTRIBUTION |
63,644.89 |
| 21/02/2020 |
PLAN UK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,618.00 |
| 21/02/2020 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
350,000.00 |
| 21/02/2020 |
ZINC NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,617.39 |
| 21/02/2020 |
FCO SERVICES |
UNACCOMPANIED AIR FREIGHT |
32,916.85 |
| 21/02/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
196,500.49 |
| 21/02/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
59,503.99 |