| 02/10/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
73,000.00 |
| 02/10/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
45,609.22 |
| 02/10/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
26,128.64 |
| 02/10/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
149,181.78 |
| 02/10/2019 |
PROMOCIONES INMOBILIARIAS DE REFORMA SA DE CV |
RENTAL PAYMENTS - NON RESIDENTIAL |
72,470.40 |
| 02/10/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
42,803.77 |
| 02/10/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,105.69 |
| 02/10/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
138,931.52 |
| 02/10/2019 |
ACCL INTERNATIONAL KABUL |
FUEL OIL RESIDENTIAL |
72,057.83 |
| 02/10/2019 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
42,146.18 |
| 02/10/2019 |
PORSCHE INTERAUTO BH DOO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,895.40 |
| 02/10/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
13,624,037.52 |
| 02/10/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
132,806.39 |
| 02/10/2019 |
LUCONEX SRL |
RENTAL PAYMENTS - NON RESIDENTIAL |
69,103.79 |
| 02/10/2019 |
POSITIVE FOR YOUTH DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,285.90 |
| 02/10/2019 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,735.00 |
| 02/10/2019 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
3,664,302.91 |
| 02/10/2019 |
MINIMAL RISK CONSULTANCY LTD |
UK GUARDING CONTRACTS OVERSEAS |
112,520.37 |
| 02/10/2019 |
INNOVATION AND INSIGHT FZE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,854.00 |
| 02/10/2019 |
EY CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,884.76 |
| 02/10/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-55,460.53 |
| 01/10/2019 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
148,780.23 |
| 01/10/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,895.37 |
| 01/10/2019 |
WILTON PARK EXECUTIVE AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
| 01/10/2019 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
10,500,000.00 |
| 01/10/2019 |
INNOVATION AND INSIGHT FZE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
108,171.00 |
| 01/10/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
45,648.69 |
| 01/10/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,606.38 |
| 01/10/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
3,255,634.86 |
| 01/10/2019 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
107,037.36 |