| 23/10/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
251,248.00 |
| 23/10/2018 |
POLICY AND LEGAL ADVOCACY CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
98,141.86 |
| 23/10/2018 |
SECUREX AGENCIES LTD |
MULTIPLE ACCOUNTS |
41,412.45 |
| 23/10/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,304.00 |
| 23/10/2018 |
IKA |
LOCAL STAFF PENSION CONTRIBUTIONS |
26,711.23 |
| 23/10/2018 |
INCOSTRAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
643,710.83 |
| 23/10/2018 |
CITY OF WESTMINSTER |
RATES TAXES NON-RESIDENTIAL |
430,407.00 |
| 23/10/2018 |
UNITED CREATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,289.77 |
| 23/10/2018 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
26,680.26 |
| 23/10/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,045.49 |
| 23/10/2018 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
277,388.46 |
| 23/10/2018 |
CITY OF WESTMINSTER |
RATES TAXES NON-RESIDENTIAL |
40,784.00 |
| 23/10/2018 |
IESCO |
ELECTRICITY RESIDENTIAL |
28,679.96 |
| 23/10/2018 |
ENTREPRISE NIONO SARL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,005.06 |
| 23/10/2018 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
96,422.93 |
| 23/10/2018 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
26,997.84 |
| 23/10/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
-97,697.13 |
| 23/10/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
205,067.29 |
| 23/10/2018 |
DANISH DEMINING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
182,804.00 |
| 23/10/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
66,821.31 |
| 23/10/2018 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
26,428.10 |
| 23/10/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,860.30 |
| 23/10/2018 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
52,751.80 |
| 23/10/2018 |
DFID DEPT INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,759.69 |
| 22/10/2018 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,856.01 |
| 22/10/2018 |
COMPUTACENTER UK LTD |
IT HOSTING |
64,228.00 |
| 22/10/2018 |
EDENRED |
CONSOLIDATED VOLUNTEER CONTRIBUTION |
86,388.24 |
| 22/10/2018 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
52,630.16 |
| 22/10/2018 |
SIMPLY RELIABLE POWER INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,628.55 |
| 22/10/2018 |
UNICEF GLOBAL SHARED SERVICE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
524,880.00 |