| 21/12/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
83,867.80 |
| 21/12/2018 |
STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
56,546.11 |
| 21/12/2018 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
106,985.74 |
| 21/12/2018 |
STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
57,986.52 |
| 21/12/2018 |
STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
56,546.11 |
| 21/12/2018 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
26,677.87 |
| 21/12/2018 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
106,985.74 |
| 21/12/2018 |
JUSTICE FOR LEGAL AID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,608.83 |
| 21/12/2018 |
FINNISH REFUGEE COUNCIL FRC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,444.00 |
| 20/12/2018 |
BIRN SERBIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,496.00 |
| 20/12/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,600.00 |
| 20/12/2018 |
ALCIS HOLDINGS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,819.00 |
| 20/12/2018 |
KPMG LLP |
TRAINING |
27,278.00 |
| 20/12/2018 |
SCHOOL OF CIVIC EDUCATION FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,870.00 |
| 20/12/2018 |
YOUTH THINKERS SOCIETY ORGANIZATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,390.55 |
| 20/12/2018 |
THE ROYAL BANK OF SCOTLAND |
ACCOMMODATION |
121,525.87 |
| 20/12/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
97,104.19 |
| 20/12/2018 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,046.34 |
| 20/12/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
-29,256.99 |
| 20/12/2018 |
CARDIFF UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
218,505.76 |
| 20/12/2018 |
SNF CASHBOX TOP-UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
27,621.77 |
| 20/12/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
26,335.85 |
| 20/12/2018 |
DIPLOMATIC SERVICE BUREAU |
MULTIPLE ACCOUNTS |
42,941.29 |
| 20/12/2018 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
MULTIPLE ACCOUNTS |
33,385.32 |
| 20/12/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
71,267.56 |
| 20/12/2018 |
ADVICE ON INDIVIDUAL RIGHTS IN EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,981.48 |
| 20/12/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
29,412.39 |
| 20/12/2018 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,168.40 |
| 20/12/2018 |
DELIVERY ASSOCIATES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,000.00 |
| 20/12/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
109,754.81 |