04/11/2019 |
FCO SERVICES |
ESTATES MANAGEMENT SERVICES |
155,538.00 |
04/11/2019 |
UNICEF GLOBAL SHARED SERVICE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
131,458.00 |
04/11/2019 |
ACCL INTERNATIONAL KABUL |
FUEL OIL RESIDENTIAL |
54,861.33 |
04/11/2019 |
ATKINS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,631.78 |
04/11/2019 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
344,486.83 |
04/11/2019 |
MRI SOFTWARE LTD |
IT MANAGEMENT AND CHANGE |
68,833.80 |
04/11/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,466.80 |
04/11/2019 |
HEALIX INTERNATIONAL LTD |
FCO HEALTHCARE SCHEME |
112,496.82 |
04/11/2019 |
DELEGATION OF THE EUROPEAN UNION TO SOUTH SUDAN EEAS |
RENTAL PAYMENTS - RESIDENTIAL |
72,399.35 |
04/11/2019 |
BRITISH TELECOM PLC |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
61,200.87 |
04/11/2019 |
CONCILIATION RESOURCES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
83,976.65 |
04/11/2019 |
GLOBALSOURCE SUPPLIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,384.50 |
02/11/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
34,288.53 |
01/11/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
2,669,125.57 |
01/11/2019 |
AXA MANSARD |
LS STAFF MEDICAL COSTS |
127,548.08 |
01/11/2019 |
UNITED NATIONS HABITAT AND HUMAN SETTLEMENTS FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
97,983.91 |
01/11/2019 |
ADVANCED SUPPLY INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-45,502.28 |
01/11/2019 |
UNHCR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
111,558.00 |
01/11/2019 |
SKODA AUTO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,759.92 |
01/11/2019 |
CHATHAM HOUSE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-47,210.95 |
01/11/2019 |
SECURITY SERVICES GROUP |
MISC SECURITY PAYMENTS |
124,592.75 |
01/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
87,063.00 |
01/11/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
39,066.74 |
01/11/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
97,659.93 |
01/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
70,809.00 |
01/11/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
54,137.58 |
01/11/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,747.60 |
01/11/2019 |
INTERNATIONAL GOVERNANCE AND RISK LIMITED GOVRISK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,756.64 |
01/11/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
38,701.63 |
01/11/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
34,030.17 |