| 16/01/2018 |
TNT EXPRESS |
SPECIALIST CONTRACTORS |
48,541.27 |
| 16/01/2018 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,625.00 |
| 16/01/2018 |
OXFAM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,243.00 |
| 16/01/2018 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,601.98 |
| 16/01/2018 |
PRI REP OFFICE CENTRAL ASIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,087.67 |
| 16/01/2018 |
E A SACKEY |
RENTAL PAYMENTS - RESIDENTIAL |
25,448.32 |
| 16/01/2018 |
INTERNATIONAL GOVERNANCE AND RISK LIMITED GOVRISK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
112,125.40 |
| 16/01/2018 |
SAFERWORLD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
66,614.00 |
| 16/01/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
214,697.96 |
| 16/01/2018 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
160,534.35 |
| 16/01/2018 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,755.58 |
| 16/01/2018 |
URSSAF |
OVERSEAS TAX AND SOCIAL SECURITY |
237,938.34 |
| 16/01/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
174,571.93 |
| 16/01/2018 |
PENAL REFORM INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
135,137.36 |
| 16/01/2018 |
IRT LOCAL STAFF |
LE STAFF PAY |
89,793.74 |
| 16/01/2018 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,058.50 |
| 16/01/2018 |
IBM UNITED KINGDOM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
44,040.00 |
| 16/01/2018 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
264,373.00 |
| 16/01/2018 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,122.69 |
| 16/01/2018 |
IBM UNITED KINGDOM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,860.00 |
| 15/01/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
32,412.74 |
| 15/01/2018 |
OXFAM BRASIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,266.58 |
| 15/01/2018 |
GLASGOW LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
120,201.25 |
| 15/01/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
29,093.77 |
| 15/01/2018 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
27,531.79 |
| 15/01/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
53,575.41 |
| 15/01/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
43,760.15 |
| 15/01/2018 |
NELSON WORLDWIDE INC |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
33,256.78 |
| 15/01/2018 |
CHP CASHBOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
30,976.37 |
| 15/01/2018 |
FINANCIAL TIMES LIMITED |
NEWSPAPERS |
94,247.00 |