06/04/2020 |
ZAK CASHBOX TOP-UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
32,226.88 |
06/04/2020 |
SAFELANE GLOBAL LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
409,161.00 |
06/04/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
113,065.87 |
06/04/2020 |
SCOTT LOGIC |
MULTIPLE ACCOUNTS |
78,000.00 |
06/04/2020 |
O2 (UK) LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
51,000.00 |
06/04/2020 |
KPMG LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
77,658.38 |
06/04/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,346.44 |
06/04/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |
06/04/2020 |
PAGE GROUP ISRAEL LIMITED |
MULTIPLE ACCOUNTS |
39,517.60 |
06/04/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
34,437.06 |
06/04/2020 |
ECA INTERNATIONAL |
HR, TRAINING AND EDUCATION CONSULTANCY |
33,535.00 |
06/04/2020 |
ZAK CASHBOX TOP-UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
169,191.11 |
03/04/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,000,000.00 |
03/04/2020 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
347,467.30 |
03/04/2020 |
INTERNATIONAL CENTRE FOR MIGRATION POLICY DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
181,376.62 |
03/04/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,991.60 |
03/04/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
181,269.66 |
03/04/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,126.01 |
03/04/2020 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,153.51 |
03/04/2020 |
KIPEPEO APARTMENTS LTD |
RENTAL PAYMENTS - RESIDENTIAL |
27,070.58 |
03/04/2020 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
76,209.02 |
03/04/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
38,672.25 |
03/04/2020 |
FCO SERVICES |
IT HOSTING |
35,000.00 |
03/04/2020 |
KIPEPEO APARTMENTS LTD |
RENTAL PAYMENTS - RESIDENTIAL |
27,070.58 |
03/04/2020 |
MIGUEL ANGEL ROYO FRANCO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
60,532.52 |
03/04/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
35,933.39 |
03/04/2020 |
SAFINA TOWERS PVT LTD |
MULTIPLE ACCOUNTS |
25,271.43 |
03/04/2020 |
NATO INTERNATIONAL STAFF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
10,301,091.20 |
03/04/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
37,222.04 |
03/04/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,879.06 |