07/10/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,916.92 |
24/10/2019 |
ACCOUNTING SOLUTIONS |
LE STAFF PAY |
27,960.13 |
14/10/2019 |
SOLIDARITY FUND POLAND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,052.31 |
28/10/2019 |
HAYS SPECIALIST RECRUITMENT LTD |
IT/IS CONSULTANCY |
28,079.40 |
16/10/2019 |
CENTER FOR RESEARCH AND SECURITY STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,092.53 |
14/10/2019 |
CABINET OFFICE |
EARLY RETIREMENT COSTS (PRE VES) |
28,109.94 |
25/10/2019 |
JCLEC FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,200.51 |
21/10/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
28,289.53 |
24/10/2019 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,324.00 |
23/10/2019 |
THE REGENT SINGAPORE |
BUSINESS HOSPITALITY (FORMER DEE) |
28,339.72 |
18/10/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,418.46 |
10/10/2019 |
GLOBAL DISINFORMATION INDEX |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,430.00 |
29/10/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
28,465.52 |
10/10/2019 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |
23/10/2019 |
ACCOUNTING SOLUTIONS |
LOCAL STAFF PENSION CONTRIBUTIONS |
28,498.42 |
31/10/2019 |
DFID DEPT INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,500.00 |
31/10/2019 |
DFID DEPT INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,500.00 |
17/10/2019 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
28,623.82 |
28/10/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,646.06 |
28/10/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,646.06 |
11/10/2019 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
28,698.83 |
25/10/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
28,711.33 |
02/10/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
28,727.63 |
14/10/2019 |
FCO SERVICES |
VEHICLES MISCELLANEOUS |
28,734.75 |
17/10/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
28,827.38 |
03/10/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,837.92 |
08/10/2019 |
RABAT AMERICAN SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,864.74 |
23/10/2019 |
CARIBBEAN CUSTOMS LAW ENFORCEMENT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,873.73 |
21/10/2019 |
LINKUS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,879.79 |
25/10/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
28,907.72 |