10/05/2018 |
CHRISTIAN AID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,515.40 |
10/05/2018 |
BEIJING TIDE THINKTANK CONSULTING COMPANYT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,032.61 |
10/05/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
3,714,575.63 |
10/05/2018 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
314,199.99 |
10/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,368.94 |
10/05/2018 |
THE BRITISH COUNCIL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,090.07 |
10/05/2018 |
JOURNALISM DEVELOPMENT NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
143,540.77 |
10/05/2018 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
64,321.99 |
10/05/2018 |
COLLEGE OF POLICING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,608.51 |
10/05/2018 |
ORACLE CORPORATION (UK) LTD |
IT/IS CONSULTANCY |
2,123,917.61 |
10/05/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
85,513.50 |
10/05/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
48,000.00 |
10/05/2018 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
119,714.29 |
10/05/2018 |
LAPIS MIDDLE EAST AND AFRICA FZ LLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,079.00 |
09/05/2018 |
DX NETWORK SERVICES |
POSTAL SERVICES |
47,880.05 |
09/05/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,596.00 |
09/05/2018 |
LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,920.00 |
09/05/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
118,310.00 |
09/05/2018 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT SUPPORT |
65,637.41 |
09/05/2018 |
RTKL-UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,893.00 |
09/05/2018 |
HUNT AND PALMER PLC |
UK - AIR TRAVEL |
28,600.00 |
09/05/2018 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
89,855.01 |
09/05/2018 |
JUAN GAVIRIA RESTREPO |
RENTAL PAYMENTS - NON RESIDENTIAL |
647,284.98 |
09/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,929.86 |
09/05/2018 |
AECOM |
ESTATES MANAGEMENT SERVICES |
80,000.00 |
09/05/2018 |
WILLIS OF MARYLAND INC |
LE STAFF PAY |
67,985.62 |
09/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,871.87 |
09/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,929.86 |
09/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,871.87 |
09/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,929.86 |