10/07/2018 |
MGI LONDON LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
29,716.75 |
04/07/2018 |
METRO FORD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,729.97 |
05/07/2018 |
PRICE SANOND PRABHAS AND WYNNE |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
29,760.48 |
20/07/2018 |
FCO SERVICES |
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES) |
29,917.50 |
16/07/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,918.00 |
16/07/2018 |
FCO SERVICES |
IT HOSTING |
30,000.00 |
20/07/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,004.60 |
20/07/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,004.60 |
20/07/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,004.60 |
20/07/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,004.60 |
12/07/2018 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,006.19 |
24/07/2018 |
IESCO |
ELECTRICITY RESIDENTIAL |
30,061.00 |
04/07/2018 |
TRUNZ WATER SYSTEM AG |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
30,220.73 |
17/07/2018 |
Q PARK LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
30,245.17 |
17/07/2018 |
Q PARK LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
30,245.17 |
17/07/2018 |
Q PARK LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
30,245.17 |
31/07/2018 |
AETNA |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
30,287.58 |
13/07/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
30,336.82 |
30/07/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,443.39 |
31/07/2018 |
EAC CASHBOX TOPUP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
30,550.68 |
18/07/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
30,559.32 |
18/07/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,671.37 |
25/07/2018 |
THE ROYAL BANK OF SCOTLAND |
CHILDREN'S CONCESSIONARY JOURNEYS |
30,741.04 |
03/07/2018 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,750.00 |
30/07/2018 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
30,750.00 |
03/07/2018 |
COMPUTACENTER UK LTD |
PRINTING |
30,793.28 |
16/07/2018 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,975.00 |
04/07/2018 |
THE ASIA FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,981.00 |
11/07/2018 |
BRITAIN THINKS |
RESEARCH BUDGET |
31,102.50 |
25/07/2018 |
BRITAIN THINKS |
RESEARCH BUDGET |
31,102.50 |