| 14/02/2019 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
287,175.14 |
| 14/02/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,196.36 |
| 14/02/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,185.08 |
| 14/02/2019 |
MEDAFCO DEVELOPPEMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
99,005.00 |
| 14/02/2019 |
INTERNATIONAL MARITIME ORGANIZATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
91,386.43 |
| 14/02/2019 |
PERMANENT COURT OF ARBITRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,228.17 |
| 14/02/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
37,419.48 |
| 14/02/2019 |
NORTH EAST ATLANTIC FISHERIES COMMN |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
29,776.88 |
| 14/02/2019 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,348,795.13 |
| 13/02/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,692.50 |
| 13/02/2019 |
AFGHAN KNOWLEDGE SOLUTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,848.51 |
| 13/02/2019 |
SECURITAS SAC |
LOCAL GUARDS |
40,333.57 |
| 13/02/2019 |
BVI RECOVERY AND DEVELOPMENT AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
575,000.00 |
| 13/02/2019 |
FCO SERVICES |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
35,636.04 |
| 13/02/2019 |
CRIMINAL JUSTICE TASK FORCE - CJTF |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
73,259.37 |
| 13/02/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-34,692.50 |
| 13/02/2019 |
DANISH DEMINING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
130,003.60 |
| 13/02/2019 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
53,535.19 |
| 13/02/2019 |
SECURITAS SAC |
LOCAL GUARDS |
27,284.40 |
| 13/02/2019 |
NCA LAGOS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,874.52 |
| 13/02/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,880.59 |
| 13/02/2019 |
COLECCION SA |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
25,191.51 |
| 13/02/2019 |
URSSAF |
OVERSEAS TAX AND SOCIAL SECURITY |
212,889.24 |
| 13/02/2019 |
NATIONAL HEALTH INSURACE CO DAMAN |
LS STAFF MEDICAL COSTS |
298,979.06 |
| 13/02/2019 |
CROWN COMMERCIAL SERVICE |
WDHS/WSDS |
76,768.43 |
| 13/02/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,572.24 |
| 13/02/2019 |
CLICKSUPER |
LE STAFF PAY |
153,356.77 |
| 13/02/2019 |
CROWN COMMERCIAL SERVICE |
WDHS/WSDS |
71,204.70 |
| 13/02/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
170,332.71 |
| 13/02/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
140,000.00 |