| 02/06/2017 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
170,703.53 |
| 02/06/2017 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
62,195.23 |
| 02/06/2017 |
SERVEST MULTI SERVICE GROUP |
MANNED GUARDING SERVICES |
50,938.92 |
| 02/06/2017 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
673,314.10 |
| 02/06/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
56,970.28 |
| 02/06/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
61,411.20 |
| 01/06/2017 |
THE SECRETARY GENERAL OF THE OSCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
6,059,045.03 |
| 01/06/2017 |
PILGRIMS AFRICA LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
39,217.17 |
| 01/06/2017 |
MOD MINISTRY OF DEFENCE |
CRISIS OVERSEAS (CSC USE ONLY) |
-127,336.00 |
| 01/06/2017 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
603,114.04 |
| 01/06/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
379,113.75 |
| 01/06/2017 |
FCO SERVICES |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
130,150.00 |
| 01/06/2017 |
THE SECRETARY GENERAL OF THE OSCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
3,491,616.73 |
| 01/06/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
368,035.78 |
| 01/06/2017 |
STABILISATION NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
188,191.61 |
| 01/06/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
74,092.52 |
| 01/06/2017 |
FCO SERVICES |
MULTIPLE ACCOUNTS |
-150,000.00 |
| 01/06/2017 |
COMPUTACENTER UK LTD |
SPECIALIST CONTRACTORS |
599,810.00 |
| 01/06/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT/IS CONSULTANCY |
108,863.67 |
| 01/06/2017 |
MOD MINISTRY OF DEFENCE |
CRISIS OVERSEAS (CSC USE ONLY) |
95,024.19 |
| 01/06/2017 |
WOMENS INITIATIVES FOR GENDER JUSTICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,529.00 |
| 01/06/2017 |
FCO SERVICES |
UNACCOMPANIED AIR FREIGHT |
25,677.00 |
| 01/06/2017 |
SENATOR INTERNATIONAL LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-679,338.00 |
| 01/06/2017 |
DECC DEPARTMENT OF ENERGY AND CLIMATE CHANGE |
ENERGY SAVING MEASURES |
261,118.00 |
| 01/06/2017 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
2,026,463.75 |
| 01/06/2017 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
51,679.00 |
| 01/06/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
49,261.41 |
| 01/06/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
333,430.00 |
| 01/06/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
93,306.75 |
| 01/06/2017 |
DEFRA DEPT FOR ENVIRNMENT FOOD AND RURAL AFFAIRS |
CUSTOMER REFUND ACCOUNT |
-32,768.35 |