01/10/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
80,000.00 |
01/10/2018 |
SADO EHITUS OU |
RENTAL PAYMENTS - RESIDENTIAL |
25,543.93 |
01/10/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
545,694.61 |
01/10/2018 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
265,236.24 |
01/10/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,938.59 |
01/10/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
87,472.42 |
01/10/2018 |
FCO SERVICES |
END USER SOFTWARE AND HARDWARE |
58,297.12 |
01/10/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
180,157.00 |
01/10/2018 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
153,119.47 |
01/10/2018 |
FI FASTEIGNAFELAG SLHF |
RENTAL PAYMENTS - NON RESIDENTIAL |
61,329.58 |
01/10/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
46,513.00 |
01/10/2018 |
ADVICE ON INDIVIDUAL RIGHTS IN EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,812.93 |
01/10/2018 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-5,482,713.00 |
01/10/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
394,654.93 |
01/10/2018 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
114,500.00 |
01/10/2018 |
CENTRE FOR CHANGE MANAGEMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,634.95 |
01/10/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-34,561.93 |
01/10/2018 |
FOUNDATION HIRONDELLE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,004.00 |
01/10/2018 |
BRITISH EMBASSY |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
36,321.14 |
01/10/2018 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,317.33 |
01/10/2018 |
IBM UNITED KINGDOM LTD |
END USER SOFTWARE AND HARDWARE |
77,402.70 |
01/10/2018 |
ACCOMMODATION PROVIDER |
ACCOMMODATION |
52,553.22 |
01/10/2018 |
PROJECT 5 INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
46,048.64 |
01/10/2018 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,298.12 |
01/10/2018 |
FISCAL CRIME LIAISON OFFICE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
-49,802.24 |
01/10/2018 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
174,375.02 |
02/10/2018 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,544.48 |
02/10/2018 |
VICTIM SUPPORT HOMICE SERVICE |
HUMAN RIGHTS : ASSISTANCE POLICY |
28,750.00 |
02/10/2018 |
LUCONEX SRL |
RENTAL PAYMENTS - NON RESIDENTIAL |
68,845.96 |
02/10/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,731.70 |