| 21/03/2019 |
INTERNATIONAL MARITIME ORGANIZATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,779.24 |
| 21/03/2019 |
CAISSE NATIONALE DE SECU SOCIA |
LOCAL STAFF PENSION CONTRIBUTIONS |
33,966.34 |
| 21/03/2019 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
29,222.06 |
| 21/03/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
26,000.00 |
| 21/03/2019 |
WHITEHALL FUNDING |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
62,142.27 |
| 21/03/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
38,546.75 |
| 21/03/2019 |
GHA LE STAFF PAY |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,872.57 |
| 20/03/2019 |
THB LE STAFF PAY |
LE STAFF PAY |
109,161.41 |
| 20/03/2019 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,819.18 |
| 20/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,578.54 |
| 20/03/2019 |
CRTA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,368.40 |
| 20/03/2019 |
WOMEN IN FRONT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,364.13 |
| 20/03/2019 |
AMERICAS CONSOLIDATED NETWORK POST ACCOUNTS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
115,015.82 |
| 20/03/2019 |
EDENRED |
CONSOLIDATED VOLUNTEER CONTRIBUTION |
78,666.08 |
| 20/03/2019 |
SCOTT LOGIC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,940.00 |
| 20/03/2019 |
AFRICA PRISONS PROJECT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,880.00 |
| 20/03/2019 |
SECURE INTERNATIONAL CONSTRUCTION LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
164,198.69 |
| 20/03/2019 |
AECOM |
ESTATES MANAGEMENT SERVICES |
115,000.00 |
| 20/03/2019 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,867.40 |
| 20/03/2019 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,690.75 |
| 20/03/2019 |
BIDWELLS |
RENTAL PAYMENTS - NON RESIDENTIAL |
30,113.00 |
| 20/03/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
27,994.62 |
| 20/03/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
164,184.48 |
| 20/03/2019 |
CONSEJO NORUEGO PARA REFUGIADOS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
158,409.92 |
| 20/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
107,782.59 |
| 20/03/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
50,000.00 |
| 20/03/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
49,247.00 |
| 20/03/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
30,640.18 |
| 20/03/2019 |
IKA |
LOCAL STAFF PENSION CONTRIBUTIONS |
27,977.87 |
| 20/03/2019 |
AGILE BYTE LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
83,540.00 |