21/11/2017 |
AFGHAN KNOWLEDGE SOLUTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,287.99 |
21/11/2017 |
FCO SERVICES |
IT/IS CONSULTANCY |
377,282.55 |
21/11/2017 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
62,806.94 |
21/11/2017 |
EUROPEAN CENTRE FOR MEDIUM |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
349,514.76 |
21/11/2017 |
FCO SERVICES |
TEMPORARY STAFF (ADMIN AND CLERICAL ONLY) |
60,674.25 |
20/11/2017 |
NATURAL RESOURCE GOVERNANCE INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,597.49 |
20/11/2017 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,864.00 |
20/11/2017 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
33,591.92 |
20/11/2017 |
STANDARD BANK OF MALAWI |
LE STAFF PAY |
33,388.66 |
20/11/2017 |
QUDRA AUTOMOTIVE TRADING CO |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,335.65 |
20/11/2017 |
CAPITA BUSINESS SERVICES LTD |
TRAINING COURSES |
31,765.24 |
20/11/2017 |
HMRC HM REVENUE AND CUSTOMS |
MULTIPLE ACCOUNTS |
3,519,536.48 |
20/11/2017 |
ACCOMMODATION |
RENTAL PAYMENTS - RESIDENTIAL |
30,025.38 |
20/11/2017 |
NATO INTERNATIONAL STAFF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
3,252,042.65 |
20/11/2017 |
HOTEL NEW OTANI |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,557.94 |
20/11/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
456,000.00 |
20/11/2017 |
MODERN CAR |
VEHICLES MISCELLANEOUS |
26,675.01 |
20/11/2017 |
GLASGOWS LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
120,201.25 |
20/11/2017 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
25,340.42 |
20/11/2017 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
116,723.56 |
20/11/2017 |
EUROPEAN MOLECULAR BIOLOGY LABORATORY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
-53,210.24 |
20/11/2017 |
PUBLIC ORGANISATION HROMADSKE RADIO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
109,663.00 |
20/11/2017 |
CABINET OFFICE |
EARLY RETIREMENT COSTS (PRE VES) |
97,926.89 |
20/11/2017 |
NAJMI SONS AND BROTHERS LTD |
FUEL OIL RESIDENTIAL |
48,660.99 |
20/11/2017 |
FCO SERVICES |
MISCELLANEOUS EXPENDITURE: INC SUBSCRIPTIONS AND EQUIPMENT MAINTENANCE |
47,920.50 |
20/11/2017 |
GREATER LONDON HIRE LTD (GLH) |
TAXI |
46,032.49 |
17/11/2017 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
SPECIALIST CONTRACTORS |
297,909.99 |
17/11/2017 |
FIELD FISHER WATERHOUSE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,728.10 |
17/11/2017 |
KBR |
CATERING SERVICES |
29,551.13 |
17/11/2017 |
COMPUTACENTER UK LTD |
SPECIALIST CONTRACTORS |
200,238.02 |