15/11/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
28,465.52 |
12/11/2019 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |
27/11/2019 |
THE ROYAL BANK OF SCOTLAND |
CATERING SERVICES |
28,473.92 |
27/11/2019 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
28,557.52 |
05/11/2019 |
GREEN FUELS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,622.26 |
18/11/2019 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
28,623.82 |
04/11/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
28,637.14 |
14/11/2019 |
BELLS POWER SERVICES LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,822.00 |
22/11/2019 |
SOCIAL INSURANCE ORGANISATION |
LOCAL STAFF PENSION CONTRIBUTIONS |
28,844.96 |
21/11/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
29,003.32 |
22/11/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
VEHICLE HIRE |
29,040.00 |
11/11/2019 |
LTD ALMA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,056.83 |
01/11/2019 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
29,114.44 |
14/11/2019 |
FASHION AND DESIGN CHAMBER NGO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,260.00 |
26/11/2019 |
CAISSE CANTONALE GENEVOISE COMPEN |
LOCAL STAFF PENSION CONTRIBUTIONS |
29,277.74 |
07/11/2019 |
INSTITUT FRANCAIS |
LANGUAGE TUITION: ESSENTIAL |
29,348.00 |
29/11/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,349.46 |
25/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,381.89 |
28/11/2019 |
ENSA SEGUROS DE ANGOLA |
LS STAFF MEDICAL COSTS |
29,499.43 |
28/11/2019 |
MASTA LTD |
MEDICAL SUPPLIES |
29,507.59 |
22/11/2019 |
MODERN CAR |
VEHICLES MISCELLANEOUS |
29,510.79 |
22/11/2019 |
IESCO |
ELECTRICITY RESIDENTIAL |
29,520.39 |
13/11/2019 |
ECORYS UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,542.50 |
22/11/2019 |
UNITED NATIONS CHILDRENS FUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,578.12 |
27/11/2019 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
29,615.21 |
15/11/2019 |
JORDAN MODERN OIL AND FUEL SERVICES |
FUEL OIL RESIDENTIAL |
29,674.56 |
28/11/2019 |
MTN CAMEROON LTD |
TELEPHONE CALL CHARGES |
29,685.95 |
27/11/2019 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
29,870.58 |
26/11/2019 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,894.20 |
19/11/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,980.20 |