07/09/2020 |
AUGMENTAS GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,385.00 |
22/09/2020 |
METROPOLITAN CITY CENTER SAL |
MULTIPLE ACCOUNTS |
37,499.14 |
22/09/2020 |
PLAN UK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,500.00 |
18/09/2020 |
G4S SECURITY SERVICES UGANDA LTD |
LOCAL GUARDS |
37,533.00 |
17/09/2020 |
G4S SECURE SOLUTIONS |
LOCAL GUARDS |
37,807.47 |
07/09/2020 |
O2 (UK) LIMITED |
MULTIPLE ACCOUNTS |
37,845.98 |
01/09/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
37,907.51 |
01/09/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
37,907.51 |
21/09/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
38,330.24 |
03/09/2020 |
AETNA |
MULTIPLE ACCOUNTS |
38,410.77 |
09/09/2020 |
ADVICE ON INDIVIDUAL RIGHTS IN EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,451.49 |
21/09/2020 |
MERITAIN HEALTH |
MULTIPLE ACCOUNTS |
38,500.47 |
25/09/2020 |
TRESOR PUBLIC |
MULTIPLE ACCOUNTS |
38,672.93 |
17/09/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
38,688.24 |
01/09/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
38,698.26 |
22/09/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
38,724.03 |
29/09/2020 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
38,743.30 |
29/09/2020 |
FCDO SERVICES |
ESTATES MANAGEMENT SERVICES |
38,807.48 |
09/09/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
38,887.04 |
24/09/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
39,264.59 |
15/09/2020 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,282.06 |
29/09/2020 |
SLUSH OY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,343.84 |
07/09/2020 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,402.04 |
11/09/2020 |
INSTITUT FRANCAIS |
LANGUAGE TUITION: ESSENTIAL |
39,556.00 |
22/09/2020 |
DISCOVERY MEDICAL AID |
MULTIPLE ACCOUNTS |
39,678.48 |
08/09/2020 |
SIREN ASSOCIATES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,775.58 |
10/09/2020 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
39,778.87 |
23/09/2020 |
TORCHLIGHTGROUP LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,834.77 |
02/09/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
39,870.69 |
01/09/2020 |
BUILDING RESEARCH ESTABLISHMENT LTD |
SECURITY: WORKS NON-RESIDENTIAL |
40,000.00 |