29/01/2020 |
FCO SERVICES |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
41,787.76 |
29/01/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
27,879.47 |
29/01/2020 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
449,011.35 |
29/01/2020 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
126,324.26 |
29/01/2020 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
106,985.74 |
29/01/2020 |
THE CENTER FOR ENERGY EFFICIENCY XXI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,569.33 |
29/01/2020 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
106,985.74 |
29/01/2020 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
84,182.31 |
29/01/2020 |
GREATER MANCHESTER POLICE |
INWARD VISITS TO THE UK AND UK CONFERENCES |
29,375.00 |
29/01/2020 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
106,985.74 |
29/01/2020 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
84,182.31 |
29/01/2020 |
BRICKELL BAY TOWER LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
33,151.62 |
29/01/2020 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
251,148.66 |
29/01/2020 |
DANCHURCHAID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
96,944.00 |
29/01/2020 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
61,960.12 |
29/01/2020 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
44,928.10 |
29/01/2020 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
26,879.20 |
29/01/2020 |
BENNETT CONSTRUCTION COMPANY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
335,680.72 |
28/01/2020 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
106,335.00 |
28/01/2020 |
FCO SERVICES |
TELEPHONE CALL CHARGES |
49,188.84 |
28/01/2020 |
PRICEWATERHOUSECOOPERS PVT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,121.00 |
28/01/2020 |
FCO SERVICES |
MOBILE TELEPHONE EQUIPMENT |
100,793.77 |
28/01/2020 |
CHRISTIAN AID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,080.83 |
28/01/2020 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
55,305.00 |
28/01/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
18,258,217.17 |
28/01/2020 |
BRITISH TELECOM PLC |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
60,719.81 |
28/01/2020 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
117,763.04 |
28/01/2020 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
102,930.21 |
28/01/2020 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
60,260.00 |
28/01/2020 |
OAS ORGANIZATION AMERICAN STATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,039.30 |