27/10/2016 |
DIPLOMAT FREIGHT SERVICES LTD(DFS) |
POST - AIR TRAVEL |
68,675.77 |
27/10/2016 |
DMS AFRICA |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
-33,000.00 |
27/10/2016 |
FCO SERVICES |
MISC SECURITY PAYMENTS |
36,863.64 |
27/10/2016 |
FCO SERVICES |
INFORMATION SYSTEMS MAINTENANCE |
75,000.00 |
27/10/2016 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
40,900.50 |
27/10/2016 |
CAMERA DE COMERT BRITANICA ROMANA |
MISCELLANEOUS EXPENDITURE: INC SUBSCRIPTIONS AND EQUIPMENT MAINTENANCE |
40,102.66 |
27/10/2016 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,807.19 |
27/10/2016 |
CAMERA DE COMERT BRITANICA ROMANA |
MISCELLANEOUS EXPENDITURE: INC SUBSCRIPTIONS AND EQUIPMENT MAINTENANCE |
29,463.36 |
27/10/2016 |
CENTER FOR RESEARCH AND SECURITY STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,758.77 |
27/10/2016 |
DANISH REFUGEE COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,019.45 |
27/10/2016 |
DISCOVERY MEDICAL AID |
MULTIPLE ACCOUNTS |
29,246.65 |
27/10/2016 |
MOD MINISTRY OF DEFENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,000.00 |
27/10/2016 |
SURREY POLICE AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,608.97 |
27/10/2016 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
25,485.18 |
27/10/2016 |
THE ASIA FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
95,621.00 |
27/10/2016 |
NATIONAL CENTER FOR SCHOOLING DEVELOPMENT PROGRAMME, MINISTRY OF EDUCATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,902.65 |
27/10/2016 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
158,238.66 |
27/10/2016 |
LANGUAGE SERVICES DIRECT |
LANGUAGE TUITION: ESSENTIAL |
109,920.03 |
27/10/2016 |
CRIMINAL JUSTICE TASK FORCE - CJTF |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
77,518.78 |
27/10/2016 |
LANGUAGE SERVICES DIRECT |
LANGUAGE TUITION: ESSENTIAL |
54,251.34 |
27/10/2016 |
ARTEOS GMBH |
MULTIPLE ACCOUNTS |
568,625.43 |
27/10/2016 |
SINVEST HARMINCAD 6 KFT |
MULTIPLE ACCOUNTS |
131,413.85 |
27/10/2016 |
SOUTH REVENUE SERVICE |
MULTIPLE ACCOUNTS |
26,926.59 |
27/10/2016 |
FRP OTHER DEBTORS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
300,000.00 |
27/10/2016 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,705.25 |
27/10/2016 |
GREAT BRITAIN-CHINA CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,493.23 |
27/10/2016 |
DMS AFRICA |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
29,479.25 |
27/10/2016 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
287,736.12 |
27/10/2016 |
ROSE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,795.27 |
27/10/2016 |
BELARUS HELSINKI COMMITTEE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,424.50 |