31/08/2017 |
GROSVENOR CONTRACTS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
-31,700.08 |
31/08/2017 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
71,185.20 |
31/08/2017 |
DFID DEPT INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,916.68 |
31/08/2017 |
IIZUKA |
INFORMATION SYSTEMS IMPLEMENTATION |
42,484.00 |
31/08/2017 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
32,256.36 |
31/08/2017 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
767,700.96 |
30/08/2017 |
ADP |
LE STAFF PAY |
84,762.04 |
30/08/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
47,743.93 |
30/08/2017 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,615.37 |
30/08/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
45,174.94 |
30/08/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
725,219.30 |
30/08/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
83,208.00 |
30/08/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,379.35 |
30/08/2017 |
GROSVENOR CONTRACTS |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
-45,000.00 |
30/08/2017 |
CABINET OFFICE |
TRAINING COURSES |
60,000.00 |
30/08/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
89,183.63 |
30/08/2017 |
TIDES CENTER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,000.38 |
30/08/2017 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,912.87 |
30/08/2017 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
39,602.69 |
30/08/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
155,616.98 |
30/08/2017 |
NATIONAL DEMOCRATIC INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,827.00 |
30/08/2017 |
TIDES CENTER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,000.38 |
30/08/2017 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
559,982.25 |
30/08/2017 |
URSSAF |
OVERSEAS TAX AND SOCIAL SECURITY |
289,838.06 |
30/08/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
131,163.28 |
30/08/2017 |
THE ROYAL BANK OF SCOTLAND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
52,392.39 |
30/08/2017 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
MULTIPLE ACCOUNTS |
44,366.09 |
30/08/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
35,669.59 |
30/08/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
35,669.59 |
30/08/2017 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,636.52 |