05/12/2019 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
27,384.33 |
05/12/2019 |
HENRY DUNANT CENTRE FOR HUMANITARIAN DIALOGUE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
146,690.54 |
05/12/2019 |
BCI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,117.80 |
05/12/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
383,256.72 |
05/12/2019 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
244,178.50 |
05/12/2019 |
RAMBOLL UK LTD |
ESTATES MANAGEMENT SERVICES |
36,019.60 |
04/12/2019 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
866,666.67 |
04/12/2019 |
CONTROLLED BUILDING MEASURES LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
243,200.00 |
04/12/2019 |
CABINET OFFICE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
47,380.43 |
04/12/2019 |
COMPUTACENTER UK LTD |
LICENCES |
41,151.54 |
04/12/2019 |
UNFPA EL SALVADOR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,926.53 |
04/12/2019 |
CITY OF LONDON POLICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,170.12 |
04/12/2019 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
145,466.61 |
04/12/2019 |
GENERALI ESTATE SPA |
RENTAL PAYMENTS - NON RESIDENTIAL |
134,207.17 |
04/12/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,806.18 |
04/12/2019 |
AXA WINTERTHUR PENSION COLUMNA |
LOCAL STAFF PENSION CONTRIBUTIONS |
47,324.36 |
04/12/2019 |
AXA WINTERTHUR |
LOCAL STAFF PENSION CONTRIBUTIONS |
33,957.16 |
04/12/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
800,000.00 |
04/12/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
85,326.00 |
04/12/2019 |
INSTITUT FRANCAIS |
LANGUAGE TUITION: ESSENTIAL |
28,886.00 |
04/12/2019 |
STADIUM MANAGEMENT LTD |
VEHICLE HIRE |
25,839.54 |
04/12/2019 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
-234,782.07 |
04/12/2019 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
795,970.55 |
04/12/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
85,326.00 |
04/12/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,000.00 |
04/12/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
85,326.00 |
04/12/2019 |
NCA LAGOS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,032.27 |
04/12/2019 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
3,415,248.68 |
04/12/2019 |
SCOTTISH EVENTS CAMPUS |
INWARD VISITS TO THE UK AND UK CONFERENCES |
550,995.00 |
04/12/2019 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
111,300.91 |