08/06/2020 |
MONARC CONSTRUCTION INC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
60,481.88 |
17/06/2020 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
119,478.97 |
02/06/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,984.52 |
09/06/2020 |
TMT CONSTRUCTION LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
72,100.30 |
01/06/2020 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
60,376.33 |
02/06/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,000.00 |
01/06/2020 |
PRUDENTIAL LIFE ASSURANCE ZAMBIA LIMITED |
LS MEDICAL PROFESSIONAL STAFF SALARIES |
34,858.71 |
10/06/2020 |
OVERSEAS SUPPLY SERVICES LTD |
SUNDRIES |
475,000.00 |
16/06/2020 |
SECRETARY NDMC NEW DELHI |
ELECTRICITY RESIDENTIAL |
34,258.56 |
16/06/2020 |
SECRETARY NDMC NEW DELHI |
ELECTRICITY RESIDENTIAL |
97,456.27 |
17/06/2020 |
MINISTRY OF JUSTICE |
HUMAN RIGHTS : ASSISTANCE POLICY |
80,000.00 |
10/06/2020 |
SECRETARY NDMC NEW DELHI |
WATER RESIDENTIAL |
27,488.47 |
16/06/2020 |
ASTUTE TECHNOLOGY LTD |
SITE MAINTENANCE |
43,480.43 |
01/06/2020 |
PRISONERS ABROAD |
HUMAN RIGHTS : PRISONERS |
140,000.00 |
16/06/2020 |
AIRTRAFFIC |
POST - AIR TRAVEL |
31,858.77 |
23/06/2020 |
AIRTRAFFIC |
POST - AIR TRAVEL |
31,655.84 |
09/06/2020 |
BRITISH AIRWAYS PLC |
POST - AIR TRAVEL |
36,000.00 |
18/06/2020 |
HOME OFFICE |
UKBA VISA INCOME CREDITOR CONTROL |
100,000,000.00 |
18/06/2020 |
CABINET OFFICE |
UK BASED STAFF PAY (ORACLE PAY CONTROL ACCOUNT) |
27,364.87 |
17/06/2020 |
SPARKLEAN SERVICES NIG LTD |
GROUNDS MAINTENANCE |
26,722.25 |
02/06/2020 |
FCO SERVICES |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
75,289.50 |
15/06/2020 |
GREENSHIELDS COWIE + CO LTD |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
33,958.00 |
02/06/2020 |
FCO SERVICES |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
32,121.00 |
02/06/2020 |
FCO SERVICES |
DESPATCH CHARGES |
91,605.00 |
12/06/2020 |
FCO SERVICES |
CUSTOMER REFUND ACCOUNT |
313,598.81 |
17/06/2020 |
MOD MINISTRY OF DEFENCE |
CUSTOMER REFUND ACCOUNT |
79,314.08 |
08/06/2020 |
SUSSEX POLICE AUTHORITY |
CONSULAR CRISIS EXPENDITURE |
32,017.00 |
29/06/2020 |
GILBERT ASH LIMITED |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
253,650.10 |
18/06/2020 |
BTG OTHER DEBTORS |
RENT AND SERVICE CHARGES |
-52,668.95 |
04/06/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
3,743,605.75 |