05/01/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,172.71 |
04/01/2018 |
VEHICLE CENTRE ZAMBIA LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,210.58 |
17/01/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
30,255.26 |
08/01/2018 |
COMMONWEALTH TELECOMMUNICATION ORG |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,261.70 |
25/01/2018 |
R AND M ELECTRICAL GROUP LTD |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
30,278.59 |
23/01/2018 |
KAINOS SOFTWARE LTD |
INFORMATION SYSTEMS IMPLEMENTATION |
30,639.50 |
22/01/2018 |
ROYAL UNITED SERVICES INSTITUTE FOR DEFENCE AND SECURITY STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,640.65 |
12/01/2018 |
COLLEGE OF POLICING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,652.40 |
15/01/2018 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
30,720.69 |
19/01/2018 |
SALZBURG GLOBAL SEMINAR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,769.00 |
04/01/2018 |
INTERNATIONAL GOVERNANCE AND RISK LIMITED GOVRISK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,908.00 |
26/01/2018 |
ONE SANSOME PROPERTY LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
30,919.85 |
23/01/2018 |
HEALTH AND SAFETY EXECUTIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,936.00 |
03/01/2018 |
CHINA MERCHANTS BANK |
POST - AIR TRAVEL |
30,946.34 |
03/01/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,971.35 |
15/01/2018 |
CHP CASHBOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
30,976.37 |
05/01/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
31,102.25 |
11/01/2018 |
DIPLOMAT FREIGHT SERVICES LTD(DFS) |
MULTIPLE ACCOUNTS |
31,128.43 |
22/01/2018 |
WOMEN FOR WOMEN INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,142.00 |
09/01/2018 |
KAINOS SOFTWARE LTD |
INFORMATION SYSTEMS IMPLEMENTATION |
31,170.00 |
08/01/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,252.32 |
29/01/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
31,329.17 |
23/01/2018 |
IP SYUKIYAYNEN |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,463.10 |
08/01/2018 |
CONSOLIDATED PR LTD |
PUBLIC RELATIONS |
31,883.00 |
11/01/2018 |
BANNER SEVENTEEN LLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,996.43 |
04/01/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,037.40 |
05/01/2018 |
TI TRAINING LE LLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,063.40 |
16/01/2018 |
PRI REP OFFICE CENTRAL ASIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,087.67 |
01/01/2018 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,160.66 |
25/01/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
32,178.28 |