12/09/2018 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
25,822.31 |
05/09/2018 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
25,963.29 |
26/09/2018 |
ADYAN FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,964.02 |
21/09/2018 |
CARTER JONAS |
ESTATES MANAGEMENT SERVICES |
26,123.00 |
20/09/2018 |
EASTERN SECURITY SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,223.75 |
27/09/2018 |
BABCOCK VEHICLE ENGINEERING LTD |
VEHICLE MAINTENANCE |
26,239.10 |
05/09/2018 |
OPEN CAUCUS MEDIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,244.80 |
06/09/2018 |
MASTA LTD |
MEDICAL SUPPLIES |
26,254.87 |
14/09/2018 |
INSTITUTE FOR PUBLIC POLICY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,425.00 |
20/09/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
26,426.76 |
26/09/2018 |
LAW ENFORCEMENT INTERNATIONAL LTD |
MISC SECURITY PAYMENTS |
26,517.00 |
28/09/2018 |
NORTEL SECURITY ZAO OP |
LOCAL GUARDS |
26,521.43 |
14/09/2018 |
CLIMATE BONDS INITIATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,599.44 |
03/09/2018 |
CRATE AND BARREL |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
26,608.60 |
24/09/2018 |
SIKA SA |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,628.00 |
18/09/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
26,691.24 |
24/09/2018 |
TIMEHURST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,814.82 |
07/09/2018 |
DIPLOMAT FREIGHT SERVICES LTD(DFS) |
MULTIPLE ACCOUNTS |
26,960.34 |
25/09/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
27,015.33 |
04/09/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,088.00 |
07/09/2018 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
27,167.46 |
11/09/2018 |
CROPSURVEILLANCE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,179.00 |
24/09/2018 |
ANGUILLA MASONRY PRODUCTS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,275.87 |
25/09/2018 |
PROTECTION GROUP INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,295.13 |
04/09/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,325.85 |
20/09/2018 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
27,400.18 |
24/09/2018 |
IKA |
LOCAL STAFF PENSION CONTRIBUTIONS |
27,419.23 |
19/09/2018 |
1ST DIGITAL AND TECHNO LAW FORENSIC |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,729.31 |
02/09/2018 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
27,783.14 |
27/09/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,881.00 |