| 15/05/2019 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
354,719.55 |
| 15/05/2019 |
ZAMARA RISK AND INSURANCE BROKERS LTD |
LS STAFF MEDICAL COSTS |
220,558.46 |
| 15/05/2019 |
ETHIOPIAN ELECTRIC CORPORATION |
CONSTRUCTION PROJECT MORE THAN 10K |
-27,465.90 |
| 15/05/2019 |
EUROPEAN BANKING AUTHORITY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
118,126.88 |
| 15/05/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,857.00 |
| 15/05/2019 |
ADP INC |
LS STAFF MEDICAL COSTS |
-27,551.06 |
| 15/05/2019 |
AUGMENTAS GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,471.90 |
| 15/05/2019 |
CENTRE FOR CHANGE MANAGEMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,592.22 |
| 15/05/2019 |
AGILE BYTE LIMITED |
IT/IS CONSULTANCY |
-29,878.55 |
| 15/05/2019 |
PRISONERS ABROAD |
HUMAN RIGHTS : PRISONERS |
140,000.00 |
| 15/05/2019 |
CABINET OFFICE |
EARLY RETIREMENT COSTS (PRE VES) |
127,090.39 |
| 15/05/2019 |
EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
176,110.77 |
| 15/05/2019 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
79,769.23 |
| 15/05/2019 |
WHITEHALL FUNDING |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
64,512.11 |
| 15/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
46,385.78 |
| 15/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
52,462.31 |
| 15/05/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,975.00 |
| 15/05/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
12,500,000.00 |
| 15/05/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
174,399.41 |
| 15/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
84,726.00 |
| 15/05/2019 |
IMC WORLDWIDE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
72,305.00 |
| 15/05/2019 |
SNF CASHBOX TOP-UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
30,957.09 |
| 15/05/2019 |
SEBHATU AND SONS PROPERTY ADMINISTRATION AND SECURITY SERVICE PLC |
LOCAL GUARDS |
25,998.44 |
| 15/05/2019 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
6,975,407.00 |
| 15/05/2019 |
KBR |
CATERING SERVICES |
71,842.09 |
| 15/05/2019 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
42,074.63 |
| 14/05/2019 |
CONCILIATION RESOURCES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
170,925.92 |
| 14/05/2019 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
71,573.44 |
| 14/05/2019 |
JENAN ASIA COMPANY |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
52,184.00 |
| 14/05/2019 |
DX NETWORK SERVICES |
POSTAL SERVICES |
48,174.20 |