09/10/2018 |
MOD MINISTRY OF DEFENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,020.00 |
26/10/2018 |
NGO MOST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,110.96 |
30/10/2018 |
NORTEL SECURITY ZAO OP |
LOCAL GUARDS |
28,123.97 |
19/10/2018 |
AVARN SECURITY OY |
LOCAL GUARDS |
28,216.22 |
23/10/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,238.23 |
29/10/2018 |
MONARC CONSTRUCTION INC |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
28,276.44 |
18/10/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
28,296.43 |
11/10/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,359.59 |
15/10/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,386.56 |
15/10/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
28,453.33 |
26/10/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS MAINTENANCE DO NOT USE |
28,453.33 |
25/10/2018 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
28,569.70 |
23/10/2018 |
IESCO |
ELECTRICITY RESIDENTIAL |
28,679.96 |
08/10/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,683.34 |
30/10/2018 |
IMMOTEX SA |
RENTAL PAYMENTS - RESIDENTIAL |
28,688.52 |
30/10/2018 |
IMMOTEX SA |
RENTAL PAYMENTS - RESIDENTIAL |
28,688.52 |
31/10/2018 |
CORD GLOBAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,731.66 |
02/10/2018 |
VICTIM SUPPORT HOMICE SERVICE |
HUMAN RIGHTS : ASSISTANCE POLICY |
28,750.00 |
29/10/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,756.00 |
15/10/2018 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,805.20 |
08/10/2018 |
MICROSOFT LIMITED |
SPECIALIST CONTRACTORS |
28,877.97 |
25/10/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,944.31 |
25/10/2018 |
FCO SERVICES |
IT SUPPORT |
28,947.25 |
19/10/2018 |
PLUSSPACE INTERNATIONAL |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
28,977.91 |
29/10/2018 |
EN ORBITA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,007.84 |
17/10/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
29,065.50 |
08/10/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,128.46 |
09/10/2018 |
ALZAD ALLIBI FOR CATERING SERVICES |
ESTATES MANAGEMENT SERVICES |
29,171.59 |
15/10/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,230.66 |
08/10/2018 |
MICROSOFT LIMITED |
SPECIALIST CONTRACTORS |
29,340.58 |