| 15/03/2017 |
TED UNIVERSITESI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,085.16 |
| 15/03/2017 |
RA INITERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
409,729.03 |
| 15/03/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
77,628.07 |
| 15/03/2017 |
INTERNATIONAL RELIEF AND DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
352,105.25 |
| 15/03/2017 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
77,133.53 |
| 15/03/2017 |
UCL CONSULTANTS LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,335.00 |
| 15/03/2017 |
SHPI HOLDINGS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,977.50 |
| 15/03/2017 |
UNIVERSITY COLLEGE LONDON |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,776.14 |
| 15/03/2017 |
RA INITERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
174,930.84 |
| 15/03/2017 |
PROFILE AWARE LIMITED |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
33,596.00 |
| 15/03/2017 |
CARBON TRUST ADVISORY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,268.12 |
| 15/03/2017 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
25,772.60 |
| 15/03/2017 |
WORLD CAREERS NETWORK PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-26,625.00 |
| 15/03/2017 |
GILBERT ASH LIMITED |
CONSTRUCTION PROJECT MORE THAN 10K |
237,790.65 |
| 15/03/2017 |
CRIMINAL JUSTICE TASK FORCE - CJTF |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
76,946.83 |
| 15/03/2017 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
60,982.75 |
| 15/03/2017 |
BIS DEPT FOR BUSINESS INNOVATION AND SKILLS |
MISCELLANEOUS EXPENDITURE: INC SUBSCRIPTIONS AND EQUIPMENT MAINTENANCE |
54,130.16 |
| 15/03/2017 |
FOREIGN AFFAIRS AND INTERNATIONAL TRADE CANADA |
MULTIPLE ACCOUNTS |
37,688.26 |
| 15/03/2017 |
ABDUL RAHMAN ALHASSAN |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,909.21 |
| 15/03/2017 |
TED UNIVERSITESI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,182.22 |
| 15/03/2017 |
THE ASIA FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,133.52 |
| 15/03/2017 |
UNITED NATIONS |
CONSULAR SPECIAL PROJECTS FUND |
49,252.50 |
| 15/03/2017 |
EUROPEAN PARLIAMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
35,161.07 |
| 14/03/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
63,114.27 |
| 14/03/2017 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
25,659.57 |
| 14/03/2017 |
NATO INTERNATIONAL STAFF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
6,058,057.71 |
| 14/03/2017 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
55,126.84 |
| 14/03/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
46,850.43 |
| 14/03/2017 |
DFID DEPT INTERNATIONAL DEVELOPMENT |
PAYMENTS ON BEHALF OF OTHER EXTERNAL ORGNS |
40,000.00 |
| 14/03/2017 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
32,102.14 |