| 20/03/2020 |
RANGER PROTECTION AND SECURITY COMPANY LTD |
LOCAL GUARDS |
55,226.55 |
| 20/03/2020 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
48,116.36 |
| 20/03/2020 |
FCO SERVICES |
MULTIPLE ACCOUNTS |
118,472.13 |
| 20/03/2020 |
BDO LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
78,255.73 |
| 20/03/2020 |
RANGER PROTECTION AND SECURITY COMPANY LTD |
LOCAL GUARDS |
55,226.55 |
| 20/03/2020 |
FCO SERVICES |
MULTIPLE ACCOUNTS |
35,311.55 |
| 20/03/2020 |
FCO SERVICES |
MULTIPLE ACCOUNTS |
26,870.13 |
| 20/03/2020 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
106,985.74 |
| 20/03/2020 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,500.00 |
| 20/03/2020 |
DANISH DEMINING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,140.48 |
| 20/03/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,305.04 |
| 20/03/2020 |
EL JAI LOUBNA |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
276,513.38 |
| 20/03/2020 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
106,985.74 |
| 20/03/2020 |
ONE HUNDRED TOWERS |
RENTAL PAYMENTS - NON RESIDENTIAL |
25,495.47 |
| 20/03/2020 |
TECHNOLOGY STRATEGY BOARD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
430,975.37 |
| 20/03/2020 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
229,617.34 |
| 20/03/2020 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
142,210.00 |
| 20/03/2020 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
106,985.74 |
| 20/03/2020 |
FCO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
86,964.02 |
| 20/03/2020 |
BIDWELLS |
RENTAL PAYMENTS - NON RESIDENTIAL |
54,803.00 |
| 20/03/2020 |
BIDWELLS |
RENTAL PAYMENTS - NON RESIDENTIAL |
35,192.00 |
| 19/03/2020 |
FINANCIERA DE DESARROLLO TERRITORIAL SA FINDETER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,573.51 |
| 19/03/2020 |
AETNA |
LS STAFF MEDICAL COSTS |
46,879.90 |
| 19/03/2020 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
44,318.98 |
| 19/03/2020 |
SAFELANE GLOBAL LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,174.06 |
| 19/03/2020 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,985.20 |
| 19/03/2020 |
INTERNATIONAL MARITIME ORGANIZATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
28,884.00 |
| 19/03/2020 |
ACCESS NOW |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,974.96 |
| 19/03/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
-48,776.00 |
| 19/03/2020 |
SAFELANE GLOBAL LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
358,849.03 |