01/04/2017 |
LANGUAGE SERVICES DIRECT |
LANGUAGE TUITION: ESSENTIAL |
75,022.78 |
01/04/2017 |
TEL AVIV MUNICIPALITY |
RENTAL PAYMENTS - NON RESIDENTIAL |
31,554.69 |
01/04/2017 |
IIZUKA |
INFORMATION SYSTEMS MAINTENANCE |
-40,684.00 |
01/04/2017 |
RAND EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,836.66 |
01/04/2017 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
188,891.01 |
01/04/2017 |
BIOT REVENUE ACCOUNT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
650,000.00 |
01/04/2017 |
AGILE BYTE LIMITED |
IT/IS CONSULTANCY |
66,156.35 |
01/04/2017 |
AGILE BYTE LIMITED |
IT/IS CONSULTANCY |
36,800.00 |
01/04/2017 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
26,002.04 |
01/04/2017 |
URSSAF |
MULTIPLE ACCOUNTS |
42,774.19 |
01/04/2017 |
INTERSERVE FM LTD |
REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS |
66,310.38 |
01/04/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
3,308,796.53 |
01/04/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
76,958.84 |
01/04/2017 |
CXA INSURANCE BROKERS SINGAPORE PTE LTD |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
-31,050.31 |
01/04/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
141,910.86 |
01/04/2017 |
NI HUMAN RIGHTS COMMISSION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,927.23 |
01/04/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,489.50 |
01/04/2017 |
DFID DEPT INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,000.00 |
01/04/2017 |
CONFEDERATION OF INDIAN INDUSTRY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,740.00 |
01/04/2017 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
122,158.71 |
01/04/2017 |
SERVEST MULTI SERVICE GROUP |
MANNED GUARDING SERVICES |
50,938.92 |
01/04/2017 |
CITY OF WESTMINSTER |
RATES TAXES NON-RESIDENTIAL |
426,796.00 |
01/04/2017 |
INSTITUTE FOR WAR AND PEACE REPORTING IWPR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
128,006.00 |
01/04/2017 |
SECURITY SERVICES GROUP |
MISC SECURITY PAYMENTS |
46,590.05 |
01/04/2017 |
PECHTER POLLS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,389.50 |
01/04/2017 |
SCHOOL |
MULTIPLE ACCOUNTS |
34,759.53 |
01/04/2017 |
ECQ EMPLOYEE EXPENSES |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,140.20 |
01/04/2017 |
DULWICH COLLEGE |
MULTIPLE ACCOUNTS |
177,101.62 |
01/04/2017 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
37,007.20 |
01/04/2017 |
THE WORLD BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,000.00 |