| 21/02/2020 |
CONSEJO NORUEGO PARA REFUGIADOS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,950.63 |
| 21/02/2020 |
CONTRIBUTORY PROVIDENT FUND |
LE STAFF PAY |
26,632.04 |
| 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 |
| 21/02/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,850.00 |
| 21/02/2020 |
ASCENSION ISLAND GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
176,781.22 |
| 21/02/2020 |
DIPLOMATIC SERVICE BUREAU |
MULTIPLE ACCOUNTS |
53,013.14 |
| 21/02/2020 |
ENSA SEGUROS DE ANGOLA |
LS STAFF MEDICAL COSTS |
31,894.35 |
| 21/02/2020 |
OLYMPIC CONSTRUCTION LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
146,833.70 |
| 21/02/2020 |
NATIONAL CRIME AGENCY KINGSTON |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
50,000.00 |
| 21/02/2020 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
29,786.12 |
| 21/02/2020 |
GREEN FUELS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
104,044.35 |
| 21/02/2020 |
SEEMA CENTER FOR TRAINING & PROTECTION OF WOMENS & CHILDS RIGHTS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,874.51 |
| 21/02/2020 |
SSK |
MULTIPLE ACCOUNTS |
29,757.25 |
| 21/02/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
90,604.50 |
| 21/02/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
46,554.20 |