| 14/02/2019 |
GROH UND RANDEL STEUERBERATER |
LE STAFF PAY |
351,217.10 |
| 14/02/2019 |
EGYPTIAN CENTER FOR ECONOMIC STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,000.00 |
| 14/02/2019 |
ACCOMMODATION PROVIDER |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,897.72 |
| 14/02/2019 |
BRITISH CHAMBER OF COMMERCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,606.28 |
| 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 |
| 13/02/2019 |
CHATHAM HOUSE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,735.23 |
| 13/02/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,780.00 |
| 13/02/2019 |
JAT CONSTROI |
RENTAL PAYMENTS - NON RESIDENTIAL |
39,126.91 |
| 13/02/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,482.50 |
| 13/02/2019 |
RSM RISK ASSURANCE SERVICES LLP |
SPECIALIST CONTRACTORS |
25,893.30 |
| 13/02/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,787.85 |
| 13/02/2019 |
REDSNAPPER LEARNING LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,250.00 |
| 13/02/2019 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
36,113.24 |
| 13/02/2019 |
MASTA LTD |
MEDICAL SUPPLIES |
30,230.05 |
| 13/02/2019 |
THE GROWTH INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,033.82 |
| 13/02/2019 |
AFGHAN KNOWLEDGE SOLUTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,848.51 |
| 13/02/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,692.50 |
| 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 |