| 21/12/2018 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
106,985.74 |
| 21/12/2018 |
INTERNATIONAL CENTRE FOR MIGRATION POLICY DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
86,599.36 |
| 21/12/2018 |
STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
57,740.00 |
| 21/12/2018 |
STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
55,776.00 |
| 21/12/2018 |
KLEIN AND GODDARD ASSOCIES |
LEGAL CONSULTANCY |
49,481.02 |
| 21/12/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
SPECIALIST CONTRACTORS |
191,830.50 |
| 21/12/2018 |
STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
59,950.52 |
| 21/12/2018 |
STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
57,740.00 |
| 21/12/2018 |
STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
55,776.00 |
| 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 |
| 20/12/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
85,378.14 |
| 20/12/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
58,508.02 |
| 20/12/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
36,770.30 |
| 20/12/2018 |
ADVOCAID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,100.00 |
| 20/12/2018 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,598.39 |
| 20/12/2018 |
BVI RECOVERY AND DEVELOPMENT AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
494,471.60 |
| 20/12/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
152,470.73 |
| 20/12/2018 |
NATIONAL HOTEL COMPLEX |
RENTAL PAYMENTS - NON RESIDENTIAL |
119,159.43 |
| 20/12/2018 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
725,000.00 |
| 20/12/2018 |
INSTITUTE FOR INTERNATIONAL CRIMINAL INVESTIGATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,305.51 |