02/01/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
70,139.98 |
02/01/2020 |
FCO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
65,868.00 |
02/01/2020 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
41,500.33 |
02/01/2020 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
31,725.01 |
02/01/2020 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
53,574.19 |
02/01/2020 |
COREO WLL |
RENTAL PAYMENTS - RESIDENTIAL |
34,799.15 |
02/01/2020 |
NCA LAGOS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,518.10 |
02/01/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
388,040.00 |
02/01/2020 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,078.00 |
02/01/2020 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
294,039.68 |
03/01/2020 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
287,177.52 |
03/01/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
182,995.56 |
03/01/2020 |
ACCL INTERNATIONAL KABUL |
FUEL OIL RESIDENTIAL |
108,018.73 |
03/01/2020 |
AETNA |
LS STAFF MEDICAL COSTS |
56,526.39 |
03/01/2020 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
84,854.50 |
03/01/2020 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
344,486.83 |
03/01/2020 |
TORRE ESPACIO CASTELLANA SAU |
RENTAL PAYMENTS - NON RESIDENTIAL |
152,713.12 |
03/01/2020 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-26,545.81 |
03/01/2020 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,730.06 |
03/01/2020 |
TRANSPORT SYSTEMS CATAPULT SERVICES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,000.00 |
03/01/2020 |
PA CONSULTING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
411,159.50 |
03/01/2020 |
ADVICE ON INDIVIDUAL RIGHTS IN EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
83,708.85 |
03/01/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
68,628.95 |
03/01/2020 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,274.97 |
03/01/2020 |
TRANS NILE LTD |
RENTAL PAYMENTS - RESIDENTIAL |
40,033.55 |
03/01/2020 |
UNITED NATIONS OFFICE DRUGS N CRIME |
POST - AIR TRAVEL |
33,890.83 |
03/01/2020 |
TRANSPORT SYSTEMS CATAPULT SERVICES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,000.00 |
03/01/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
64,625.13 |
03/01/2020 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
28,959.90 |
03/01/2020 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
118,500.00 |