24/01/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
40,677.97 |
24/01/2019 |
IESCO |
ELECTRICITY RESIDENTIAL |
25,256.67 |
24/01/2019 |
ADYAN FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,485.58 |
24/01/2019 |
INTERPEACE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,990.49 |
24/01/2019 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
72,216.50 |
24/01/2019 |
KPMG LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
48,520.00 |
24/01/2019 |
AL FUTTAIM MOTORS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
33,595.79 |
24/01/2019 |
PEACEFUL CHANGE INITIATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,876.00 |
24/01/2019 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,995.41 |
24/01/2019 |
PLATFORM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,506.65 |
24/01/2019 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
133,621.78 |
24/01/2019 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
38,266.83 |
24/01/2019 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
289,722.20 |
24/01/2019 |
SOCIAL SECURITY CONTRIBTN AUTHORITY |
LE STAFF PAY |
25,357.63 |
24/01/2019 |
CASE MATRIX NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,139.17 |
24/01/2019 |
UNIVERSITY OF OXFORD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,376.29 |
24/01/2019 |
DEPARTMENT FOR TRANSPORT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
470,249.41 |
23/01/2019 |
ECORYS GROUP UK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,474.06 |
23/01/2019 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
93,249.92 |
23/01/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,054.83 |
23/01/2019 |
ETANA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,457.08 |
23/01/2019 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,523.62 |
23/01/2019 |
STUDIO 1 PLUS 1 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,923.95 |
23/01/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
220,494.65 |
23/01/2019 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,018.28 |
23/01/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
708,241.00 |
23/01/2019 |
FCO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
70,000.00 |
23/01/2019 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,689.17 |
23/01/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,012.00 |
23/01/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
56,318.02 |