01/05/2017 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
45,373.82 |
01/05/2017 |
BARTON ENGINEERING AND EXPORT |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
41,505.74 |
01/05/2017 |
DEFRA DEPT FOR ENVIRNMENT FOOD AND RURAL AFFAIRS |
CUSTOMER REFUND ACCOUNT |
32,768.35 |
01/05/2017 |
IKA |
MULTIPLE ACCOUNTS |
25,248.04 |
01/05/2017 |
JUBILEE LIFE INSURANCE |
LE MEDICAL STAFF SALARIES |
36,909.79 |
01/05/2017 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
38,306.80 |
01/05/2017 |
CHINESE ACADEMY OF INTERNATIONAL TRADE AND ECONOMIC COOPERATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,892.13 |
01/05/2017 |
CROWN AGENTS BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,948.00 |
01/05/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
361,020.35 |
01/05/2017 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,868.10 |
01/05/2017 |
WOMEN FOR WOMEN INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,985.00 |
01/05/2017 |
CAPGEMINI UK PLC |
SPECIALIST CONTRACTORS |
65,686.60 |
01/05/2017 |
PUBLIC INTERNATIONAL LAW AND POLICY GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
62,504.65 |
01/05/2017 |
BRIAN JOHNSTON AND CO LTD |
VEHICLE INSURANCE |
170,641.89 |
01/05/2017 |
CARBON TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-35,366.22 |
01/05/2017 |
CATHOLIC RELIEF SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,537.81 |
01/05/2017 |
ECQ EMPLOYEE EXPENSES |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,140.20 |
01/05/2017 |
RICARDO AEA LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,708.05 |
01/05/2017 |
JLT SERVICES |
MULTIPLE ACCOUNTS |
60,084.02 |
01/05/2017 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
280,390.21 |
01/05/2017 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
101,295.00 |
01/05/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
35,801.33 |
01/05/2017 |
FCO SERVICES |
TRAVEL PACKAGE |
101,609.93 |
01/05/2017 |
SCHOOL |
MULTIPLE ACCOUNTS |
27,242.47 |
01/05/2017 |
COMPUTACENTER UK LTD |
INFORMATION SYSTEMS MAINTENANCE |
38,473.16 |
01/05/2017 |
BRITISH EMBASSY |
INTERPOST FUNDINGS |
33,431.35 |
01/05/2017 |
INCLUSIVE SECURITY ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
92,561.67 |
01/05/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,571.34 |
01/05/2017 |
THE CLIMATE GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,419.00 |
01/05/2017 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS MAINTENANCE |
25,026.06 |