22/11/2018 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
37,232.69 |
22/11/2018 |
WASAFIRI CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,629.60 |
22/11/2018 |
HARQUEBUS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,479.64 |
22/11/2018 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
134,582.07 |
22/11/2018 |
AUTOCARE VIETNAM CO LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,478.64 |
22/11/2018 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
578,882.61 |
22/11/2018 |
BARTON ENGINEERING AND EXPORT |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
174,303.00 |
22/11/2018 |
DANISH DEMINING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,316.25 |
22/11/2018 |
POLICY AND LEGAL ADVOCACY CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,000.00 |
22/11/2018 |
ST ANDREWS REFUGEE SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,433.00 |
22/11/2018 |
CROWN COMMERCIAL SERVICE |
WDHS/WSDS |
76,768.43 |
22/11/2018 |
THE GLOBAL STRATEGY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
147,910.04 |
22/11/2018 |
THE GLOBAL STRATEGY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
131,755.08 |
22/11/2018 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,928.29 |
22/11/2018 |
FCO SERVICES |
ESTATES MANAGEMENT SERVICES |
27,968.98 |
21/11/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
130,794.81 |
21/11/2018 |
BRITISH TELECOM PLC |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
63,421.76 |
21/11/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
49,026.24 |
21/11/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
42,416.15 |
21/11/2018 |
INTERNATIONAL ATOMIC ENERGY AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,000.00 |
21/11/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
25,897.93 |
21/11/2018 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
66,281.70 |
21/11/2018 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,804.71 |
21/11/2018 |
FCO SERVICES |
UNACCOMPANIED AIR FREIGHT |
30,086.20 |
21/11/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
458,588.37 |
21/11/2018 |
SECURITAS SAC |
LOCAL GUARDS |
27,786.86 |
21/11/2018 |
UNHAS SOMALIA |
POST - AIR TRAVEL |
26,977.46 |
21/11/2018 |
DATACOM EMPLOYER SERVICES |
LE STAFF PAY |
34,812.63 |
21/11/2018 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
300,350.56 |
21/11/2018 |
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE AUSTRALIA |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
177,938.97 |