24/03/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
34,949.11 |
24/03/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,298.83 |
24/03/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
903,882.72 |
23/03/2020 |
AFRICAN UNION PEACE FUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
300,000.00 |
23/03/2020 |
NATIONAL HOTEL COMPLEX |
RENTAL PAYMENTS - NON RESIDENTIAL |
124,012.38 |
23/03/2020 |
FCO SERVICES |
MULTIPLE ACCOUNTS |
99,212.07 |
23/03/2020 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,620.00 |
23/03/2020 |
FCO SERVICES |
ESTATES MANAGEMENT SERVICES |
40,000.00 |
23/03/2020 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,943.37 |
23/03/2020 |
TRIPLE LINE CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,215.60 |
23/03/2020 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-25,687.69 |
23/03/2020 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - NON RESIDENTIAL |
408,033.30 |
23/03/2020 |
CABINET OFFICE |
RECRUITMENT - FAST STREAM |
40,769.00 |
23/03/2020 |
EUROCONTROL |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
28,191.41 |
23/03/2020 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
37,104.56 |
23/03/2020 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
25,810.41 |
23/03/2020 |
THE GROVE HOTEL |
SELLING INTO WIDER MARKETS |
502,342.09 |
23/03/2020 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
185,672.51 |
23/03/2020 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
58,380.65 |
23/03/2020 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,122.07 |
23/03/2020 |
CAUTION YOUR BLAST LTD |
IT MANAGEMENT AND CHANGE |
38,430.00 |
23/03/2020 |
CONTRIBUTORY PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
37,058.28 |
23/03/2020 |
EMBASSY OF BULGARIA |
RENTAL PAYMENTS - NON RESIDENTIAL |
171,051.56 |
23/03/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
73,586.51 |
23/03/2020 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
66,351.50 |
23/03/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
59,526.72 |
23/03/2020 |
WYG GROUP |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
48,191.04 |
23/03/2020 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,249.95 |
23/03/2020 |
GREEN FUELS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
97,665.20 |
23/03/2020 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
73,469.74 |