| 25/10/2018 |
THE KALEIDOSCOPE DIVERSITY TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
221,796.94 |
| 25/10/2018 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
106,566.51 |
| 25/10/2018 |
TRANSPARENCY INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,707.00 |
| 25/10/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
57,893.73 |
| 25/10/2018 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
250,000.00 |
| 25/10/2018 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,932.79 |
| 25/10/2018 |
GARDA WORLD LTD |
UK GUARDING CONTRACTS OVERSEAS |
32,446.80 |
| 25/10/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
250,000.00 |
| 25/10/2018 |
HEDAYAH CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
212,491.00 |
| 25/10/2018 |
THE ROYAL BANK OF SCOTLAND |
UK - AIR TRAVEL |
35,274.00 |
| 25/10/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,131.59 |
| 24/10/2018 |
INTERSERVE FM LTD |
CONTRACT FEES |
41,133.00 |
| 24/10/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
25,077.37 |
| 24/10/2018 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
121,216.00 |
| 24/10/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,908.81 |
| 24/10/2018 |
FCO SERVICES |
UNACCOMPANIED AIR FREIGHT |
33,929.20 |
| 24/10/2018 |
ORGANIZATION OF AMERICAN STATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,000,000.00 |
| 24/10/2018 |
SOCIAL SECURITY CONTRIBTN AUTHORITY |
LE STAFF PAY |
25,001.64 |
| 24/10/2018 |
GCHQ NCSC |
IT/IS CONSULTANCY |
999,999.99 |
| 24/10/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
229,982.40 |
| 24/10/2018 |
UNITED NATIONS POPULATION FUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
142,069.00 |
| 24/10/2018 |
SYNERGY SERVE SOLUTIONS CONSULTING |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
48,715.77 |
| 24/10/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
306,213.26 |
| 24/10/2018 |
THE ROYAL COMMONWEALTH SOCIETY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
202,572.00 |
| 24/10/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
107,922.18 |
| 24/10/2018 |
GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,000.00 |
| 24/10/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,014.00 |
| 24/10/2018 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
180,050.19 |
| 24/10/2018 |
E BERNARD CARTY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,381.98 |
| 24/10/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
137,646.00 |