05/04/2019 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
85,264.72 |
05/04/2019 |
DX NETWORK SERVICES |
POSTAL SERVICES |
50,779.30 |
04/04/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
400,000.00 |
04/04/2019 |
INVESTMENT WORLD FOR DEVELOPMENT & TECHNOLOGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
140,453.92 |
04/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,205.84 |
04/04/2019 |
TORRE ESPACIO CASTELLANA SAU |
RENTAL PAYMENTS - NON RESIDENTIAL |
152,973.02 |
04/04/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,000.00 |
04/04/2019 |
SOTE360 DOCEO SOCIEDAD ANONIMA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,802.84 |
04/04/2019 |
ECORYS UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
66,241.06 |
04/04/2019 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
71,918.22 |
04/04/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
87,993.94 |
04/04/2019 |
ALCIS HOLDINGS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,750.13 |
04/04/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
87,929.38 |
04/04/2019 |
EMIRATES INTERNATIONAL PROPERTY SERVICES |
RENTAL PAYMENTS - RESIDENTIAL |
40,565.77 |
04/04/2019 |
GARDA WORLD LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,793.73 |
04/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,904.04 |
04/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,353.25 |
04/04/2019 |
INTERNATIONAL CRIMINAL COURT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
7,781,631.18 |
04/04/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
229,341.28 |
04/04/2019 |
MERDEKA STRATEGIC DEVELOPMENT CENTRE SDN BHD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,589.03 |
04/04/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
26,883.77 |
04/04/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
197,103.78 |
04/04/2019 |
US DEPARTMENT OF STATE |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
116,154.67 |
04/04/2019 |
CABINET OFFICE |
EARLY RETIREMENT COSTS (PRE VES) |
217,034.33 |
04/04/2019 |
LEGAL AND GENERAL ASSURANCE SOCIETY LTD |
ADDITIONAL VOLUNTEER CONTRIBUTION |
80,317.78 |
04/04/2019 |
REINTEGRATION PROJECT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,273.12 |
04/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,144.28 |
03/04/2019 |
JCLEC FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
256,917.19 |
03/04/2019 |
CABINET OFFICE |
SPECIALIST CONTRACTORS |
124,102.00 |
03/04/2019 |
DIGITAL BARRIERS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,756.00 |