| 04/02/2019 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
415,662.50 |
| 04/02/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
27,528.02 |
| 04/02/2019 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,528.73 |
| 04/02/2019 |
G4S SECURITY SERVICES KENYA LTD |
LOCAL GUARDS |
50,130.80 |
| 04/02/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
147,837.44 |
| 04/02/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
123,631.53 |
| 04/02/2019 |
MINIMAL RISK CONSULTANCY LTD |
UK GUARDING CONTRACTS OVERSEAS |
103,690.33 |
| 04/02/2019 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
54,448.08 |
| 02/02/2019 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
33,245.77 |
| 02/02/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
26,535.53 |
| 01/02/2019 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
227,415.76 |
| 01/02/2019 |
CAPGEMINI UK PLC |
IT SUPPORT |
187,235.82 |
| 01/02/2019 |
ACCL INTERNATIONAL KABUL |
FUEL OIL RESIDENTIAL |
103,619.80 |
| 01/02/2019 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
28,959.90 |
| 01/02/2019 |
GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-29,348.00 |
| 01/02/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,125.00 |
| 01/02/2019 |
JCLEC FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,605.42 |
| 01/02/2019 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
-29,708.55 |
| 01/02/2019 |
AFIP |
LOCAL STAFF PENSION CONTRIBUTIONS |
30,638.55 |
| 01/02/2019 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
-1,929,154.06 |
| 01/02/2019 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,014,927.54 |
| 01/02/2019 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
118,500.00 |
| 01/02/2019 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
43,400.91 |
| 01/02/2019 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
MULTIPLE ACCOUNTS |
27,977.50 |
| 01/02/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
2,901,612.07 |
| 01/02/2019 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
118,500.00 |
| 01/02/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,736.21 |
| 01/02/2019 |
QATAR GENERAL ELECT AND WATER CO |
ELECTRICITY NON-RESIDENTIAL |
30,620.73 |
| 01/02/2019 |
MAYORS OFFICE FOR POLICING AND CRIME MOPC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
250,000.00 |
| 01/02/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
62,418.00 |