11/07/2017 |
FCO SERVICES |
POSTAL SERVICES |
78,870.49 |
11/07/2017 |
BOATING EAST AFRICA LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,365.93 |
11/07/2017 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
202,686.87 |
11/07/2017 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
87,276.32 |
11/07/2017 |
DYNASAFE BACTEC LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
655,500.00 |
11/07/2017 |
FCO SERVICES |
DESPATCH CHARGES |
86,832.00 |
11/07/2017 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
235,764.29 |
11/07/2017 |
COMMONWEALTH PARLIAMENTARY ASSOCIATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,649.51 |
11/07/2017 |
BEEKMAN REGENT CONDO ASSO |
RATES TAXES RESIDENTIAL |
-35,275.21 |
11/07/2017 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
573,438.73 |
11/07/2017 |
SENSETECH SYSTEMS |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
77,948.47 |
11/07/2017 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
36,304.71 |
11/07/2017 |
HMRC HM REVENUE AND CUSTOMS |
RECRUITMENT - SPECIALIST |
33,145.00 |
11/07/2017 |
PAGE GROUP ISRAEL LIMITED |
LOCAL GUARDS |
36,117.50 |
11/07/2017 |
SENSETECH SYSTEMS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-97,747.36 |
11/07/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
36,047.25 |
11/07/2017 |
GREENSHIELDS COWIE + CO LTD |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
31,952.00 |
10/07/2017 |
LANGUAGE SERVICES DIRECT |
LANGUAGE TUITION: ESSENTIAL |
35,669.46 |
10/07/2017 |
INGENIEROS CONSTRUCTORES ASOCIADOS SRL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,929.29 |
10/07/2017 |
EUROPEAN MOLECULAR BIOLOGY LABORATORY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,046,705.62 |
10/07/2017 |
EUROPEAN CENTRE FOR MEDIUM |
CLIMATE CHANGE LEVY |
90,550.58 |
10/07/2017 |
EUROPEAN PARLIAMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
55,270.36 |
10/07/2017 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
90,045.46 |
10/07/2017 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
65,780.10 |
10/07/2017 |
DIPLOMAT FREIGHT SERVICES LTD(DFS) |
MULTIPLE ACCOUNTS |
32,699.86 |
10/07/2017 |
LANGUAGE SERVICES DIRECT |
LANGUAGE TUITION: ESSENTIAL |
142,144.95 |
10/07/2017 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
350,056.09 |
10/07/2017 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,000.00 |
10/07/2017 |
LANGUAGE SERVICES DIRECT |
LANGUAGE TUITION: ESSENTIAL |
70,675.51 |
10/07/2017 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
642,221.27 |