11/03/2019 |
GOVERNMENT OF SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,000.00 |
11/03/2019 |
MEX LE STAFF PAY |
LE STAFF PAY |
53,245.82 |
11/03/2019 |
HAQEL: IN DEFENSE OF HUMAN RIGHTS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,006.51 |
11/03/2019 |
MARCH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,467.70 |
11/03/2019 |
HMRC HM REVENUE AND CUSTOMS |
MULTIPLE ACCOUNTS |
3,239,070.51 |
11/03/2019 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
538,927.63 |
11/03/2019 |
EUROPEAN BANKING AUTHORITY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
76,378.81 |
11/03/2019 |
UNITED NATIONS |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
37,697.51 |
11/03/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,938.51 |
11/03/2019 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
90,062.50 |
11/03/2019 |
AXA WINTERTHUR |
LS STAFF MEDICAL COSTS |
81,534.88 |
11/03/2019 |
CAISSE CANTONALE GENEVOISE COMPEN |
LOCAL STAFF PENSION CONTRIBUTIONS |
30,725.12 |
11/03/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,659.44 |
11/03/2019 |
RELIGIOUS FREEDOM INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,875.00 |
11/03/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
37,492.50 |
11/03/2019 |
PEL LE STAFF PAY |
LE STAFF PAY |
29,692.57 |
11/03/2019 |
INTERNATIONAL COMMUNITY SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,659.44 |
11/03/2019 |
RANGER PROTECTION AND SECURITY COMPANY LTD |
LOCAL GUARDS |
52,786.46 |
11/03/2019 |
MOD MINISTRY OF DEFENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,477.80 |
11/03/2019 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
271,699.68 |
11/03/2019 |
RANGER PROTECTION AND SECURITY COMPANY LTD |
LOCAL GUARDS |
52,786.46 |
11/03/2019 |
UPR INFO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,282.20 |
11/03/2019 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
443,994.44 |
11/03/2019 |
MEX LE STAFF PAY |
LE STAFF PAY |
33,283.34 |
11/03/2019 |
INTERNATIONAL MEDIA SUPPORT IMS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,109.25 |
11/03/2019 |
E DAWSON ROBERTS AND COMPANY |
RENTAL PAYMENTS - RESIDENTIAL |
908,965.21 |
11/03/2019 |
VOYA FINANCIAL |
LOCAL STAFF PENSION CONTRIBUTIONS |
151,566.59 |
11/03/2019 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
43,721.60 |
11/03/2019 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
227,708.48 |
11/03/2019 |
CEFAS (THE CENTRE FOR ENVIRONMENT FISHERIES + AQUACULTURE SCIENCE) |
CUSTOMER REFUND ACCOUNT |
80,060.42 |