31/12/2018 |
VOYA FINANCIAL |
LOCAL STAFF PENSION CONTRIBUTIONS |
73,613.00 |
31/12/2018 |
TORRE ESPACIO CASTELLANA SAU |
RENTAL PAYMENTS - NON RESIDENTIAL |
158,780.05 |
31/12/2018 |
TODD RESEARCH LTD |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
33,655.05 |
31/12/2018 |
THE WORLD BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
3,880,000.00 |
31/12/2018 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
188,230.44 |
31/12/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
155,765.59 |
31/12/2018 |
CAISSE CANTONALE GENEVOISE COMPEN |
LOCAL STAFF PENSION CONTRIBUTIONS |
26,947.42 |
31/12/2018 |
ASSOCIATION FOR THE PREVENTION OF TORTURE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,915.00 |
31/12/2018 |
EDUCATION FOR ALL MOROCCO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,000.00 |
31/12/2018 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
40,509.61 |
31/12/2018 |
ADVICE ON INDIVIDUAL RIGHTS IN EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,250.00 |
31/12/2018 |
THE ROYAL BANK OF SCOTLAND |
CHILDREN'S CONCESSIONARY JOURNEYS |
28,220.97 |
31/12/2018 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
200,000.00 |
31/12/2018 |
DEFENCE BUSINESS SERVICES FINANCE |
MISC SECURITY PAYMENTS |
224,453.00 |
31/12/2018 |
SECURITAS SAC |
LOCAL GUARDS |
41,389.99 |
28/12/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
159,772.24 |
28/12/2018 |
AFIP |
LOCAL STAFF PENSION CONTRIBUTIONS |
56,283.47 |
28/12/2018 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,294.46 |
28/12/2018 |
BRICKELL BAY TOWER LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
36,078.68 |
28/12/2018 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,429.27 |
28/12/2018 |
CATHOLIC RELIEF SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,655.64 |
28/12/2018 |
MOD MINISTRY OF DEFENCE |
INWARD SECONDMENTS |
75,500.00 |
28/12/2018 |
AETNA |
LS STAFF MEDICAL COSTS |
68,292.76 |
28/12/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
211,969.16 |
28/12/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
241,839.00 |
28/12/2018 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
205,552.94 |
28/12/2018 |
IISS - INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
164,868.00 |
28/12/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,451.66 |
28/12/2018 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,797.51 |
28/12/2018 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
54,987.23 |