20/03/2019 |
AMERICAS CONSOLIDATED NETWORK POST ACCOUNTS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
115,015.82 |
20/03/2019 |
EDENRED |
CONSOLIDATED VOLUNTEER CONTRIBUTION |
78,666.08 |
20/03/2019 |
SCOTT LOGIC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,940.00 |
20/03/2019 |
AFRICA PRISONS PROJECT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,880.00 |
20/03/2019 |
AECOM |
ESTATES MANAGEMENT SERVICES |
115,000.00 |
20/03/2019 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,867.40 |
20/03/2019 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,690.75 |
20/03/2019 |
BIDWELLS |
RENTAL PAYMENTS - NON RESIDENTIAL |
30,113.00 |
20/03/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
27,994.62 |
20/03/2019 |
SECURE INTERNATIONAL CONSTRUCTION LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
164,198.69 |
20/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
107,782.59 |
20/03/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
50,000.00 |
20/03/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
49,247.00 |
20/03/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
30,640.18 |
20/03/2019 |
IKA |
LOCAL STAFF PENSION CONTRIBUTIONS |
27,977.87 |
20/03/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
164,184.48 |
20/03/2019 |
CONSEJO NORUEGO PARA REFUGIADOS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
158,409.92 |
20/03/2019 |
AGILE BYTE LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
83,540.00 |
20/03/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,636.26 |
20/03/2019 |
MANNING GOTTLIEB OMD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,343.45 |
20/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,153.00 |
20/03/2019 |
BMA LE STAFF PAY |
MULTIPLE ACCOUNTS |
44,389.71 |
20/03/2019 |
CMY LE STAFF PAY |
LE STAFF PAY |
27,143.08 |
20/03/2019 |
NEH LE STAFF PAY |
LE STAFF PAY |
100,965.24 |
20/03/2019 |
EAC LE STAFF PAY |
MULTIPLE ACCOUNTS |
30,984.75 |
20/03/2019 |
FCO SERVICES |
UNACCOMPANIED AIR FREIGHT |
28,524.64 |
20/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,072.66 |
20/03/2019 |
CRANFIELD UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
129,059.00 |
20/03/2019 |
PRAGUE CIVIL SOCIETY CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,559.98 |
20/03/2019 |
BUR LE STAFF PAY |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
46,366.98 |