| 25/10/2017 |
GAIASOFT INTERNATIONAL LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,636.00 |
| 25/10/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
310,934.25 |
| 25/10/2017 |
COLLEGE OF POLICING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,264.90 |
| 25/10/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,000.00 |
| 25/10/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,482.00 |
| 25/10/2017 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
SPECIALIST CONTRACTORS |
326,125.92 |
| 25/10/2017 |
FCO SERVICES |
IT/IS CONSULTANCY |
27,500.00 |
| 25/10/2017 |
MOSCOW SCHOOL OF MANAGEMENT SKOLKOVO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,132.70 |
| 25/10/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
82,798.39 |
| 25/10/2017 |
BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
446,544.00 |
| 25/10/2017 |
MEMO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,707.28 |
| 25/10/2017 |
WALSONS SERVICES PVT LTD |
MULTIPLE ACCOUNTS |
40,707.91 |
| 25/10/2017 |
STOPFAKE THE MEDIA REFORMS CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,370.96 |
| 25/10/2017 |
THE WORLD BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
5,380,000.00 |
| 25/10/2017 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
28,850.80 |
| 25/10/2017 |
AHMED MOHAMMED AHMED KHALAF ALOTAIBA |
MULTIPLE ACCOUNTS |
42,523.90 |
| 25/10/2017 |
WOMEN FOR WOMEN INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,407.00 |
| 25/10/2017 |
GENESIS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,468.34 |
| 25/10/2017 |
JONES LANG LASALLE |
MULTIPLE ACCOUNTS |
43,876.40 |
| 25/10/2017 |
EDENRED |
CONSOLIDATED VOLUNTEER CONTRIBUTION |
91,940.59 |
| 25/10/2017 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
29,590.88 |
| 25/10/2017 |
BRIGHT HORIZONS FAMILY SOLUTION LTD |
FCO KCS NURSERY |
44,000.50 |
| 25/10/2017 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
98,139.19 |
| 25/10/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,643.35 |
| 25/10/2017 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
44,093.50 |
| 25/10/2017 |
BBC WORLD SERVICE TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,000.00 |
| 25/10/2017 |
BRITISH EMBASSY |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
32,269.22 |
| 25/10/2017 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
44,093.50 |
| 25/10/2017 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,278.37 |
| 25/10/2017 |
JCLEC FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,156.63 |