24/10/2019 |
THE SIWA GROUP |
TRAINING COURSES |
36,000.00 |
24/10/2019 |
IDENTITY INTEGRATED EVENTS PARTNER |
INWARD VISITS TO THE UK AND UK CONFERENCES |
832,957.10 |
24/10/2019 |
TRESOR PUBLIC |
OVERSEAS TAX AND SOCIAL SECURITY |
35,503.84 |
24/10/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
272,000.00 |
24/10/2019 |
SSK |
MULTIPLE ACCOUNTS |
30,153.34 |
24/10/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
117,853.06 |
24/10/2019 |
GIST RESEARCH LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,943.60 |
24/10/2019 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
78,263.35 |
24/10/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,381.89 |
24/10/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,920.47 |
24/10/2019 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,324.00 |
24/10/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
68,841.51 |
24/10/2019 |
ACCOUNTING SOLUTIONS |
LE STAFF PAY |
27,960.13 |
24/10/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
61,556.00 |
24/10/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,400.93 |
24/10/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
61,417.71 |
24/10/2019 |
ATKINS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,933.89 |
24/10/2019 |
GOVERNMENT PROPERTY AGENCY |
WDHS/WSDS |
57,507.73 |
24/10/2019 |
CEFAS (THE CENTRE FOR ENVIRONMENT FISHERIES + AQUACULTURE SCIENCE) |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,472.28 |
24/10/2019 |
GOVERNMENT PROPERTY AGENCY |
WDHS/WSDS |
54,575.04 |
23/10/2019 |
CAPGEMINI UK PLC |
IT SUPPORT |
187,235.82 |
23/10/2019 |
CENTRE FOR ECOLOGICAL POLICY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,918.46 |
23/10/2019 |
BALTIC CENTRE FOR MEDIA EXCELLENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,427.00 |
23/10/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
MISC SECURITY PAYMENTS |
141,796.00 |
23/10/2019 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,870.27 |
23/10/2019 |
MAYORS OFFICE FOR POLICING AND CRIME MOPC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,396.00 |
23/10/2019 |
NONVIOLENT PEACEFORCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
119,778.84 |
23/10/2019 |
IESCO |
ELECTRICITY RESIDENTIAL |
34,789.49 |
23/10/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-59,418.62 |
23/10/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
109,031.61 |