| 10/04/2019 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
65,585.96 |
| 10/04/2019 |
BOSTAN S/O ABDUL JALIL |
RENTAL PAYMENTS - RESIDENTIAL |
85,740.49 |
| 10/04/2019 |
FOUNDATION HIRONDELLE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,837.00 |
| 10/04/2019 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
125,202.91 |
| 10/04/2019 |
FUTURE FEMALES |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
53,208.98 |
| 10/04/2019 |
AHA CENTRE - USD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,794.50 |
| 10/04/2019 |
GIO INSURANCE |
LOCAL STAFF PENSION CONTRIBUTIONS |
26,849.93 |
| 10/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,144.28 |
| 10/04/2019 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
959,294.26 |
| 10/04/2019 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,449.73 |
| 10/04/2019 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-82,794.28 |
| 10/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,188.46 |
| 09/04/2019 |
DSFA DIPLOMATIC SERVICE FAMILIES ASSOCIATION |
DSFA |
150,000.00 |
| 09/04/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
UNACCOMPANIED AIR FREIGHT |
63,103.99 |
| 09/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
40,836.44 |
| 09/04/2019 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
379,160.58 |
| 09/04/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT/IS CONSULTANCY |
69,147.96 |
| 09/04/2019 |
ABSOLUTE INSURANCE LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
65,773.63 |
| 09/04/2019 |
DEPARTMENT FOR TRANSPORT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,186.71 |
| 09/04/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
68,780.89 |
| 09/04/2019 |
UNIVERSITY OF CAMBRIDGE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,388.74 |
| 09/04/2019 |
BALTIC CENTRE FOR MEDIA EXCELLENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,000.00 |
| 09/04/2019 |
CABINET OFFICE |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
36,964.00 |
| 09/04/2019 |
RPS PARTNERSHIP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,804.20 |
| 09/04/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,350.00 |
| 09/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,344.34 |
| 09/04/2019 |
ADP |
LE STAFF PAY |
94,682.82 |
| 09/04/2019 |
ASCENSION ISLAND GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
619,316.64 |
| 09/04/2019 |
DLA PIPER UK LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,575.40 |
| 09/04/2019 |
WYG GROUP |
CONSTRUCTION PROJECT MORE THAN 10K |
45,000.00 |