| 21/11/2017 |
AECOM |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
39,900.00 |
| 21/11/2017 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
157,472.27 |
| 21/11/2017 |
OVERSEAS SUPPLY SERVICES LTD |
UK GUARDING CONTRACTS OVERSEAS |
38,042.99 |
| 21/11/2017 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
143,048.00 |
| 21/11/2017 |
INTERNEWS EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,055.16 |
| 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 |
| 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 |
| 17/11/2017 |
COMPUTACENTER UK LTD |
SPECIALIST CONTRACTORS |
155,400.16 |
| 17/11/2017 |
OSPREA LOGISTICS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,581.06 |
| 17/11/2017 |
FINNOVISTA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,217.52 |
| 17/11/2017 |
IRT LOCAL STAFF |
LE STAFF PAY |
94,142.11 |