| 16/01/2019 |
FCO SERVICES |
INFORMATION SYSTEMS IMPLEMENTATION DO NOT USE |
67,661.77 |
| 16/01/2019 |
KEVIN MOLE OUTBOARDS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,200.00 |
| 16/01/2019 |
THE INSTITUTE FOR STATECRAFT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
258,936.30 |
| 16/01/2019 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,000.00 |
| 16/01/2019 |
FCO SERVICES |
IT HOSTING |
62,121.25 |
| 16/01/2019 |
KINDRED AGENCY LTD |
PUBLIC RELATIONS |
26,868.00 |
| 16/01/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,748.00 |
| 16/01/2019 |
BBC WORLD SERVICE TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
350,000.00 |
| 16/01/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
58,307.00 |
| 16/01/2019 |
LEGAL AND GENERAL ASSURANCE SOCIETY LTD |
ADDITIONAL VOLUNTEER CONTRIBUTION |
69,181.01 |
| 16/01/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
18,037,204.57 |
| 16/01/2019 |
BRITISH EMBASSY |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
42,609.13 |
| 16/01/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
55,000.00 |
| 16/01/2019 |
NI CO OPERATION OVERSEAS NI CO LTD |
PUBLIC DIPLOMACY CO-ORDINATION |
40,500.00 |
| 16/01/2019 |
UNIVERSAL MOTORS ISRAEL LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
39,257.38 |
| 15/01/2019 |
RAMBOLL UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
49,555.58 |
| 15/01/2019 |
ACCL INTERNATIONAL KABUL |
FUEL OIL RESIDENTIAL |
98,760.00 |
| 15/01/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
12,100,000.00 |
| 15/01/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
62,435.95 |
| 15/01/2019 |
THE CARTER CENTER INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,342.00 |
| 15/01/2019 |
AGENOR SARL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,824.19 |
| 15/01/2019 |
TSI DISTRIBUTOR LLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,052.42 |
| 15/01/2019 |
CERTAS ENERGY UK LTD |
FUEL OIL NON-RESIDENTIAL |
25,328.52 |
| 15/01/2019 |
UAA CASBOX TOPUP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
37,560.10 |
| 15/01/2019 |
CLICKSUPER |
LE STAFF PAY |
131,630.87 |
| 15/01/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,010.68 |
| 15/01/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
-621,755.53 |
| 15/01/2019 |
COUNCIL OF EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
9,797,965.38 |
| 15/01/2019 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
52,038.28 |
| 15/01/2019 |
HYGEIA HMO LIMITED |
LS MEDICAL PROFESSIONAL STAFF SALARIES |
39,680.11 |