01/05/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-57,857.00 |
01/05/2019 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
234,782.07 |
01/05/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
134,447.00 |
01/05/2019 |
ETHIOPIAN ELECTRIC CORPORATION |
CONSTRUCTION PROJECT MORE THAN 10K |
27,465.90 |
01/05/2019 |
BRIGHT HORIZONS FAMILY SOLUTION LTD |
NURSERY |
44,000.50 |
01/05/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-62,564.00 |
01/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
231,734.69 |
01/05/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
36,631.94 |
01/05/2019 |
GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,005.96 |
01/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,055.68 |
01/05/2019 |
CHEVENING TRUST FUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-154,267.00 |
01/05/2019 |
KVINNA TIL KVINNA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
190,303.00 |
01/05/2019 |
MINIMAL RISK CONSULTANCY LTD |
UK GUARDING CONTRACTS OVERSEAS |
109,102.63 |
01/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
41,526.23 |
01/05/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
1,848,925.30 |
01/05/2019 |
OPCW |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
842,000.00 |
01/05/2019 |
CHRISTIAN AID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
142,459.54 |
01/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,444.57 |
01/05/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
257,062.94 |
01/05/2019 |
AGILE BYTE LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
104,925.00 |
01/05/2019 |
CXA INSURANCE BROKERS SINGAPORE PTE LTD |
LS STAFF MEDICAL COSTS |
96,496.98 |
01/05/2019 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
90,586.00 |
01/05/2019 |
MACE INTERNATIONAL UK LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,122.60 |
01/05/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
1,639,458.43 |
01/05/2019 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
342,430.83 |
01/05/2019 |
VODAFONE LTD |
SPECIALIST CONTRACTORS |
-740,296.00 |
01/05/2019 |
FCO SERVICES |
MULTIPLE ACCOUNTS |
86,045.00 |
01/05/2019 |
TODD RESEARCH LTD |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
31,250.00 |
01/05/2019 |
PAKISTAN PEACE COLLECTIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,482.08 |
01/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
73,375.00 |