02/03/2017 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
56,589.00 |
02/03/2017 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
25,939.76 |
02/03/2017 |
NORWEGIAN CHURCH AID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
92,503.81 |
02/03/2017 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,951.19 |
02/03/2017 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
SPECIALIST CONTRACTORS |
26,955.15 |
02/03/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
100,000.00 |
02/03/2017 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
50,854.24 |
02/03/2017 |
CENTRE FOR HUMANITARIAN DIALOGUE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,210.00 |
02/03/2017 |
VODAFONE LTD |
MULTIPLE ACCOUNTS |
36,890.00 |
02/03/2017 |
VODAFONE LTD |
MULTIPLE ACCOUNTS |
47,275.17 |
02/03/2017 |
HEATHROW TRAVEL CARE |
HUMAN RIGHTS : ASSISTANCE POLICY |
46,127.04 |
02/03/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,416.39 |
03/03/2017 |
EUROPEAN MOLECULAR BIOLOGY LABORATORY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
189,353.99 |
03/03/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
40,144.36 |
03/03/2017 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS MAINTENANCE |
25,026.06 |
03/03/2017 |
THE SHAIKH GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
95,209.76 |
03/03/2017 |
NCA NATIONAL CRIME AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,329.21 |
03/03/2017 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,340.97 |
03/03/2017 |
LARSEN AND TOUBRO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,250.00 |
03/03/2017 |
TRANT ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
173,818.59 |
03/03/2017 |
DYNASAFE BACTEC LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
766,178.00 |
03/03/2017 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
104,217.67 |
03/03/2017 |
CHATHAM HOUSE |
TRAINING COURSES |
27,168.00 |
03/03/2017 |
COMMONWEALTH TELECOMMUNICATION ORG |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
25,714.38 |
03/03/2017 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
346,479.93 |
03/03/2017 |
GREAT BRITAIN-CHINA CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
81,682.13 |
03/03/2017 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
27,162.32 |
03/03/2017 |
EUROPEAN CENTRE FOR MEDIUM |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
251,490.56 |
03/03/2017 |
ABROTEA BULGARIA AD |
MULTIPLE ACCOUNTS |
74,751.08 |
03/03/2017 |
DIPLOMAT FREIGHT SERVICES LTD(DFS) |
MULTIPLE ACCOUNTS |
34,084.53 |