19/11/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,035.00 |
19/11/2019 |
TRANSAMERICA |
LOCAL STAFF PENSION CONTRIBUTIONS |
117,510.93 |
19/11/2019 |
SHANGHAI FOREIGN AGENCY SERVICE COMPANY |
LE STAFF PAY |
46,108.06 |
19/11/2019 |
COMPUTACENTER UK LTD |
LICENCES |
40,626.80 |
19/11/2019 |
TAWFEEQ AHMAD MOHAMMAD ALRASHEED |
RENTAL PAYMENTS - RESIDENTIAL |
49,872.12 |
19/11/2019 |
O2 (UK) LIMITED |
TELEPHONE CALL CHARGES |
41,962.80 |
19/11/2019 |
AECOM |
ESTATES MANAGEMENT SERVICES |
76,613.23 |
19/11/2019 |
NORTH EAST ATLANTIC FISHERIES COMMN |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
36,453.47 |
19/11/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,980.20 |
19/11/2019 |
EQUALITY FOR PEACE AND DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
146,119.96 |
19/11/2019 |
PEACEFUL CHANGE INITIATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,138.00 |
19/11/2019 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,431,116.34 |
19/11/2019 |
SIREN ASSOCIATES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
314,899.93 |
19/11/2019 |
SIREN ASSOCIATES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
232,943.95 |
19/11/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,463.93 |
19/11/2019 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
1,405,005.69 |
19/11/2019 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,397,138.22 |
19/11/2019 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
255,465.12 |
19/11/2019 |
OECD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
119,471.00 |
19/11/2019 |
ACCOUNTING SOLUTIONS |
LOCAL STAFF PENSION CONTRIBUTIONS |
32,295.97 |
19/11/2019 |
HABIBULLAH PADSHAHKHAN |
UK GUARDING CONTRACTS OVERSEAS |
156,514.65 |
19/11/2019 |
EGYPTIAN CENTER FOR ECONOMIC STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,000.00 |
19/11/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
119,058.92 |
19/11/2019 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
603,293.00 |
19/11/2019 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
112,720.92 |
18/11/2019 |
FCO SERVICES |
IT SUPPORT |
225,165.72 |
18/11/2019 |
FCO SERVICES |
END USER SOFTWARE AND HARDWARE |
196,248.00 |
18/11/2019 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,229.03 |
18/11/2019 |
FCO SERVICES |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
48,300.75 |
18/11/2019 |
SOUTH REVENUE SERVICE |
LE STAFF PAY |
43,340.52 |