| 28/11/2019 |
MTN CAMEROON LTD |
TELEPHONE CALL CHARGES |
29,685.95 |
| 28/11/2019 |
ECORYS UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,270.00 |
| 28/11/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
730,524.62 |
| 28/11/2019 |
BELLS POWER SERVICES LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
81,580.00 |
| 28/11/2019 |
MOD MINISTRY OF DEFENCE |
PUBLICATIONS |
34,825.86 |
| 28/11/2019 |
THE ROYAL BANK OF SCOTLAND |
RAIL TRAVEL |
27,990.49 |
| 28/11/2019 |
UNFPA EL SALVADOR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-35,785.10 |
| 28/11/2019 |
CABINET OFFICE |
IT SUPPORT |
673,200.00 |
| 28/11/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
39,688.33 |
| 28/11/2019 |
IIZUKA |
IT HOSTING |
43,547.90 |
| 28/11/2019 |
CASA DO LAGO PARTICIPAES LTDA |
RENTAL PAYMENTS - RESIDENTIAL |
26,742.44 |
| 28/11/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
73,600.00 |
| 28/11/2019 |
COMET-ME LTD (CC) |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
106,296.23 |
| 28/11/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
52,630.16 |
| 28/11/2019 |
BEB OTHER DEBTORS |
GAS NON-RESIDENTIAL |
-39,642.02 |
| 28/11/2019 |
MASTA LTD |
MEDICAL SUPPLIES |
29,507.59 |
| 27/11/2019 |
WESTMINSTER CITY COUNCIL |
RATES TAXES NON-RESIDENTIAL |
439,636.00 |
| 27/11/2019 |
AFRICAN CENTER FOR JUSTICE AND PEACE STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,156.17 |
| 27/11/2019 |
THE ROYAL BANK OF SCOTLAND |
CATERING SERVICES |
28,473.92 |
| 27/11/2019 |
FCO SERVICES |
IT SUPPORT |
56,959.65 |
| 27/11/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
54,364.75 |
| 27/11/2019 |
TRESOR PUBLIC |
OVERSEAS TAX AND SOCIAL SECURITY |
36,968.54 |
| 27/11/2019 |
HM TREASURY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
170,722.19 |
| 27/11/2019 |
FCO SERVICES |
IT HOSTING |
138,358.80 |
| 27/11/2019 |
THE GROVE HOTEL |
INWARD VISITS TO THE UK AND UK CONFERENCES |
82,500.00 |
| 27/11/2019 |
LAPIS MIDDLE EAST AND AFRICA FZ LLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
71,213.00 |
| 27/11/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
67,984.79 |
| 27/11/2019 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
36,671.59 |
| 27/11/2019 |
WIENER GEBIETSKRANKENKASSE |
LOCAL STAFF PENSION CONTRIBUTIONS |
31,732.31 |
| 27/11/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
505,000.00 |