| 14/03/2019 |
INFRASTRUCTURE AND PROJECTS AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
216,600.00 |
| 14/03/2019 |
ROYAL UNITED SERVICES INSTITUTE FOR DEFENCE AND SECURITY STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,307.84 |
| 14/03/2019 |
UMOJA HOUSE JMC |
AME PROVISIONS CHARGE - PROVIDED TERMINAL GRATUITIES |
51,223.76 |
| 14/03/2019 |
ILR LE STAFF PAY |
LE STAFF PAY |
34,090.66 |
| 14/03/2019 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,405.27 |
| 14/03/2019 |
CABINET OFFICE |
RECRUITMENT - SPECIALIST |
140,544.94 |
| 14/03/2019 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
134,230.34 |
| 14/03/2019 |
KPMG |
CUSTOMER REFUND ACCOUNT |
30,547.74 |
| 14/03/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-35,485.48 |
| 13/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
1,122,778.36 |
| 13/03/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
167,254.86 |
| 13/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
101,951.86 |
| 13/03/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
76,546.35 |
| 13/03/2019 |
CIPFA - CHARTERED INSTITUTE OF PUBLIC FINANCE & ACCOUNTANCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,550.98 |
| 13/03/2019 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
40,809.49 |
| 13/03/2019 |
MELMASTI GROUP |
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES) |
39,367.13 |
| 13/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
233,738.76 |
| 13/03/2019 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
139,976.17 |
| 13/03/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
33,548.84 |
| 13/03/2019 |
RWK LE STAFF PAY |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,272.34 |
| 13/03/2019 |
STFC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,000.00 |
| 13/03/2019 |
BARTON ENGINEERING AND EXPORT |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
79,249.44 |
| 13/03/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,884.52 |
| 13/03/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,050.96 |
| 13/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
39,228.96 |
| 13/03/2019 |
DIPSERVICE |
RENTAL PAYMENTS - NON RESIDENTIAL |
37,041.84 |
| 13/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
765,503.15 |
| 13/03/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
147,459.88 |
| 13/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
49,444.75 |
| 13/03/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
249,211.72 |