29/09/2017 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
135,907.97 |
29/09/2017 |
BRITISH SCHOOL PARIS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
38,731.91 |
29/09/2017 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
113,738.88 |
29/09/2017 |
GREAT BRITAIN-CHINA CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,516.00 |
29/09/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
96,900.00 |
29/09/2017 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
29/09/2017 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
92,874.26 |
29/09/2017 |
BRITISH SCHOOL PARIS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,874.75 |
29/09/2017 |
ADP |
MULTIPLE ACCOUNTS |
87,843.45 |
29/09/2017 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
29,825.64 |
29/09/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
83,208.00 |
29/09/2017 |
POTI - PEACE OPERATIONS TRAINING INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,082.24 |
29/09/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
724,679.30 |
29/09/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
INFORMATION SYSTEMS MAINTENANCE |
80,590.17 |
29/09/2017 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
28,384.48 |
29/09/2017 |
EUROPEAN CENTRE FOR MEDIUM |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
418,829.30 |
29/09/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
71,875.00 |
29/09/2017 |
ARTICLE 19 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,202.63 |
29/09/2017 |
LONDON ENERGY |
ELECTRICITY NON-RESIDENTIAL |
286,001.55 |
29/09/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
INFORMATION SYSTEMS MAINTENANCE |
70,738.38 |
29/09/2017 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
27,602.43 |
29/09/2017 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
240,289.14 |
29/09/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
64,228.00 |
29/09/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
INFORMATION SYSTEMS MAINTENANCE |
26,347.00 |
29/09/2017 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
223,946.15 |
29/09/2017 |
MACE INTERNATIONAL UK LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
54,610.70 |
29/09/2017 |
AETNA |
MULTIPLE ACCOUNTS |
26,297.89 |
29/09/2017 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
179,294.14 |
29/09/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
48,908.31 |
29/09/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,000.00 |