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 |
25/10/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,000.00 |
25/10/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
121,713.04 |
25/10/2017 |
BEHAVIOURAL INSIGHTS TEAM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,436.01 |
25/10/2017 |
HEATHROW TRAVEL CARE |
HUMAN RIGHTS : ASSISTANCE POLICY |
50,240.94 |
25/10/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
127,000.00 |
25/10/2017 |
BRICKELL BAY TOWER LTD |
MULTIPLE ACCOUNTS |
33,822.70 |
25/10/2017 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,945.19 |
25/10/2017 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
158,695.58 |
25/10/2017 |
CONSOLIDATED PR LTD |
PUBLIC RELATIONS |
34,053.00 |
25/10/2017 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
56,652.97 |
25/10/2017 |
TORRE ESPACIO CASTELLANA SAU |
RENTAL PAYMENTS - NON RESIDENTIAL |
174,846.51 |
25/10/2017 |
BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,051.31 |