06/03/2019 |
ALIANZA FIDUCIA TEATRO MAYOR JULIO MARIO STO DOMINGO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,236.88 |
06/03/2019 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,065.09 |
06/03/2019 |
AVARN SECURITY OY |
LOCAL GUARDS |
27,052.99 |
06/03/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
-182,678.46 |
06/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
540,881.64 |
06/03/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
123,991.53 |
06/03/2019 |
CONCILIATION RESOURCES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
91,504.85 |
06/03/2019 |
KBR |
CATERING SERVICES |
69,681.88 |
06/03/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
140,000.00 |
06/03/2019 |
EXPRESS TITLE COMPANY |
PROCEEDS FROM ASSETS HELD FOR SALE |
-339,658.32 |
06/03/2019 |
INTERNATIONAL CODE OF CONDUCT FOR PRIVATE SECURITY SERVICE PROVIDERS ASSOCIATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
111,808.00 |
06/03/2019 |
UNIVERSITY OF SUSSEX |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,160.00 |
06/03/2019 |
VODAFONE LTD |
MOBILE TELEPHONE EQUIPMENT |
28,782.00 |
06/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
161,548.28 |
06/03/2019 |
PENAL REFORM INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
104,895.62 |
06/03/2019 |
TRL TECHNOLOGY LIMITED |
IT SUPPORT |
62,400.00 |
06/03/2019 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
40,731.99 |
06/03/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
35,077.91 |
06/03/2019 |
CONCEPT BUILDING SERVICES SOUTHERN LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
223,095.08 |
06/03/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
133,220.10 |
06/03/2019 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
43,322.49 |
06/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
36,960.25 |
06/03/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
176,604.34 |
06/03/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT/IS CONSULTANCY |
69,147.96 |
06/03/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
49,409.14 |
06/03/2019 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
165,853.70 |
06/03/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
65,106.61 |
06/03/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
50,894.00 |
06/03/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
136,917.02 |
06/03/2019 |
KENYA COMMUNITY SUPPORT CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,296.27 |