| 22/10/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,133.50 |
| 22/10/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
218,651.39 |
| 22/10/2019 |
GL INDUSTRIAL SERVICES UK LTD |
SECURITY: WORKS NON-RESIDENTIAL |
55,615.50 |
| 22/10/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
190,997.00 |
| 22/10/2019 |
CIPFA - CHARTERED INSTITUTE OF PUBLIC FINANCE & ACCOUNTANCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,380.96 |
| 22/10/2019 |
FCO SERVICES |
UNACCOMPANIED AIR FREIGHT |
167,106.24 |
| 22/10/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,539.34 |
| 22/10/2019 |
UNESCO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
112,524.00 |
| 22/10/2019 |
JONES LANG LASALLE |
RENTAL PAYMENTS - NON RESIDENTIAL |
47,470.84 |
| 21/10/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
180,727.00 |
| 21/10/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,478.00 |
| 21/10/2019 |
LIFE INSURANCE CORPORATION OF INDIA |
LOCAL STAFF PENSION CONTRIBUTIONS |
29,085.51 |
| 21/10/2019 |
INNOVATION AND INSIGHT FZE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
150,367.00 |
| 21/10/2019 |
BILKENT UNIVERSITESI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,109.04 |
| 21/10/2019 |
LINKUS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,879.79 |
| 21/10/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
132,875.25 |
| 21/10/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
42,480.43 |
| 21/10/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
28,289.53 |
| 21/10/2019 |
ASCENSION ISLAND GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
124,452.03 |
| 21/10/2019 |
SHANGHAI FOREIGN AGENCY SERVICE COMPANY |
MULTIPLE ACCOUNTS |
42,440.11 |
| 21/10/2019 |
MASTA LTD |
MEDICAL SUPPLIES |
27,450.94 |
| 21/10/2019 |
TBR GLOBAL CHAUFFEURING |
VEHICLE HIRE |
122,136.70 |
| 21/10/2019 |
FCO SERVICES |
IT SUPPORT |
40,594.75 |
| 21/10/2019 |
FCO SERVICES |
UNACCOMPANIED AIR FREIGHT |
27,202.50 |
| 21/10/2019 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
115,357.56 |
| 21/10/2019 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
40,086.00 |
| 21/10/2019 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
MULTIPLE ACCOUNTS |
26,543.19 |
| 21/10/2019 |
CONSEJO NORUEGO PARA REFUGIADOS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
115,276.09 |
| 21/10/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,000.00 |
| 21/10/2019 |
GREENSHIELDS COWIE + CO LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,252.00 |