12/10/2016 |
UNITED NATIONS |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
33,477.09 |
12/10/2016 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
125,354.52 |
12/10/2016 |
BMATT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,425.11 |
12/10/2016 |
PICKFORDS MOVE MANAGEMENT LTD |
UNACCOMPANIED AIR FREIGHT |
31,969.24 |
12/10/2016 |
JENAN ASIA COMPANY |
COSTS ASSOCIATED WITH THE DISPOSAL OF CAPITALISED ASSETS |
39,872.34 |
12/10/2016 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
56,313.83 |
12/10/2016 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
41,144.89 |
12/10/2016 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
84,677.43 |
12/10/2016 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
37,411.58 |
12/10/2016 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
MULTIPLE ACCOUNTS |
168,604.31 |
12/10/2016 |
TRUCOST PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,659.00 |
12/10/2016 |
HOLDING IMMOBILIARE PALLAVICINI SPA |
RENTAL PAYMENTS - RESIDENTIAL |
41,920.13 |
12/10/2016 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
33,881.08 |
12/10/2016 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
175,769.99 |
12/10/2016 |
BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,715.01 |
12/10/2016 |
BRITISH EXPERTISE INTERNATIONAL LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,813.00 |
12/10/2016 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
31,522.80 |
12/10/2016 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
30,466.07 |
12/10/2016 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
29,465.89 |
12/10/2016 |
RESO GARANTIA OSAO |
MULTIPLE ACCOUNTS |
126,079.88 |
12/10/2016 |
HIGH PEACE COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
143,614.77 |
12/10/2016 |
EUROPEAN CENTRE FOR MEDIUM |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
219,449.48 |
12/10/2016 |
CARBON TRUST ADVISORY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,826.30 |
11/10/2016 |
DX NETWORK SERVICES |
POSTAL SERVICES |
33,253.08 |
11/10/2016 |
S MACNEILLIE & SON LTD |
SECURITY: WORKS RESIDENTIAL |
58,197.45 |
11/10/2016 |
DYNASAFE BACTEC LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
211,708.00 |
11/10/2016 |
DIPSERVICE |
RENTAL PAYMENTS - NON RESIDENTIAL |
37,465.19 |
11/10/2016 |
S MACNEILLIE & SON LTD |
SECURITY: WORKS RESIDENTIAL |
58,197.45 |
11/10/2016 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
25,874.01 |
11/10/2016 |
WORLDREACH SOFTWARE CORPORATION |
INFORMATION SYSTEMS MAINTENANCE |
34,558.00 |