| 14/03/2017 |
CCAMLR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
81,286.92 |
| 14/03/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,105.05 |
| 14/03/2017 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
32,631.00 |
| 14/03/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
28,145.81 |
| 14/03/2017 |
CAUSEWAY INSTITUTE FOR PEACE BUILDING AND CONFLICT RESOLUTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-30,080.00 |
| 14/03/2017 |
MOVE ONE |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
85,237.25 |
| 14/03/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
53,062.75 |
| 14/03/2017 |
KYIV MOHYLA BUSINESS SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
49,923.18 |
| 14/03/2017 |
TRIAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,065.00 |
| 14/03/2017 |
UNMCK |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,059.28 |
| 14/03/2017 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
130,712.67 |
| 14/03/2017 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
93,223.97 |
| 14/03/2017 |
ORACLE CORPORATION (UK) LTD |
MULTIPLE ACCOUNTS |
48,654.24 |
| 14/03/2017 |
PT GARUDA INDONESIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,000.00 |
| 14/03/2017 |
HMRC HM REVENUE AND CUSTOMS |
NATIONAL INSURANCE (NI) (ORACLE PAY CONTROL ACCOUNT) |
28,029.51 |
| 14/03/2017 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
MULTIPLE ACCOUNTS |
272,732.53 |
| 14/03/2017 |
CAPGEMINI UK PLC |
IT/IS CONSULTANCY |
180,387.99 |
| 14/03/2017 |
WORX O SEVEN |
SECURITY: WORKS RESIDENTIAL |
54,482.44 |
| 14/03/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
46,343.45 |
| 14/03/2017 |
HURIDOCS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,108.00 |
| 14/03/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,772.61 |
| 14/03/2017 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
35,883.34 |
| 14/03/2017 |
DEPARTMENT FOR INTERNATIONAL TRADE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,000.00 |
| 14/03/2017 |
MINISTRY OF JUSTICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
| 14/03/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
152,450.00 |
| 14/03/2017 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
113,748.90 |
| 14/03/2017 |
SENSETECH SYSTEMS |
FM INTERSERVE WORKS |
52,088.11 |
| 14/03/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
46,046.38 |
| 14/03/2017 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
31,598.79 |
| 14/03/2017 |
DIPLOMATIC MISSION SUPPLIES LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,378.02 |