| 20/11/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
177,950.80 |
| 20/11/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,396.98 |
| 20/11/2019 |
IDENTITY E2E LTD |
SPECIALIST CONTRACTORS |
37,575.00 |
| 20/11/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
4,635,459.56 |
| 20/11/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
114,610.07 |
| 20/11/2019 |
UNIVERSITY OF OXFORD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,464.69 |
| 20/11/2019 |
TRANSPARENCIA VENEZUELA AC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,535.24 |
| 20/11/2019 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,065.00 |
| 20/11/2019 |
ENECO BELGIUM NV |
GAS NON-RESIDENTIAL |
48,638.25 |
| 20/11/2019 |
THE WORLD BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
350,000.00 |
| 20/11/2019 |
THE WORLD BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
450,000.00 |
| 20/11/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
197,690.86 |
| 20/11/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,000.00 |
| 20/11/2019 |
ATALIAN SERVEST |
MISC SECURITY PAYMENTS |
90,185.65 |
| 20/11/2019 |
BITSWORKS ENTERPRISE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
46,593.12 |
| 20/11/2019 |
UNOPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,898,000.16 |
| 20/11/2019 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
42,283.84 |
| 20/11/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
40,872.40 |
| 20/11/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
93,583.41 |
| 20/11/2019 |
KPMG LLP |
TRAINING |
27,278.00 |
| 20/11/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,000.00 |
| 20/11/2019 |
INTER MEDIATE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,358.55 |
| 20/11/2019 |
ATALIAN SERVEST |
MISC SECURITY PAYMENTS |
960,569.62 |
| 19/11/2019 |
TRANSAMERICA |
LOCAL STAFF PENSION CONTRIBUTIONS |
117,510.93 |
| 19/11/2019 |
SHANGHAI FOREIGN AGENCY SERVICE COMPANY |
LE STAFF PAY |
46,108.06 |
| 19/11/2019 |
COMPUTACENTER UK LTD |
LICENCES |
40,626.80 |
| 19/11/2019 |
TAWFEEQ AHMAD MOHAMMAD ALRASHEED |
RENTAL PAYMENTS - RESIDENTIAL |
49,872.12 |
| 19/11/2019 |
O2 (UK) LIMITED |
TELEPHONE CALL CHARGES |
41,962.80 |
| 19/11/2019 |
AECOM |
ESTATES MANAGEMENT SERVICES |
76,613.23 |
| 19/11/2019 |
NORTH EAST ATLANTIC FISHERIES COMMN |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
36,453.47 |