09/05/2019 |
SECURE INTERNATIONAL CONSTRUCTION LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
121,898.15 |
09/05/2019 |
CENTER FOR SOCIAL INTEGRITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
97,948.98 |
09/05/2019 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
35,616.77 |
09/05/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
186,199.83 |
09/05/2019 |
KOIZA INTERNATIONAL LTD |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
26,287.26 |
09/05/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
164,725.67 |
09/05/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
95,290.45 |
09/05/2019 |
ST ANDREWS REFUGEE SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,490.00 |
09/05/2019 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
446,946.00 |
09/05/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
209,759.23 |
09/05/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,831.18 |
09/05/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,520.21 |
09/05/2019 |
UNICEF GLOBAL SHARED SERVICE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
722,020.00 |
09/05/2019 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
329,109.11 |
09/05/2019 |
DEPARTMENT FOR TRANSPORT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,626.90 |
08/05/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,463.04 |
08/05/2019 |
INSTITUTE FOR WAR AND PEACE REPORTING IWPR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,183.00 |
08/05/2019 |
TEXAF |
RENTAL PAYMENTS - RESIDENTIAL |
40,531.57 |
08/05/2019 |
BNP PARIBAS LEASE GROUP |
HIRE OF OFFICE MACHINERY |
26,093.82 |
08/05/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,243,345.04 |
08/05/2019 |
KINDRED AGENCY LTD |
PUBLIC RELATIONS |
101,512.00 |
08/05/2019 |
ANGUILLA OFFICE SUPPLIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,542.71 |
08/05/2019 |
TEXAF |
RENTAL PAYMENTS - RESIDENTIAL |
46,294.97 |
08/05/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
619,966.00 |
08/05/2019 |
TEXAF |
RENTAL PAYMENTS - RESIDENTIAL |
46,294.95 |
08/05/2019 |
TEXAF |
RENTAL PAYMENTS - RESIDENTIAL |
46,294.95 |
08/05/2019 |
CABINET OFFICE |
SPECIALIST TRAINING (DEVOLVED) |
35,896.25 |
08/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
100,000.00 |
08/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
35,877.78 |
08/05/2019 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
378,572.00 |