| 24/01/2019 |
GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
91,099.67 |
| 24/01/2019 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,776.62 |
| 24/01/2019 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
44,157.40 |
| 24/01/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
40,677.97 |
| 24/01/2019 |
IESCO |
ELECTRICITY RESIDENTIAL |
25,256.67 |
| 24/01/2019 |
ADYAN FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,485.58 |
| 24/01/2019 |
INTERPEACE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,990.49 |
| 24/01/2019 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
72,216.50 |
| 24/01/2019 |
KPMG LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
48,520.00 |
| 24/01/2019 |
AL FUTTAIM MOTORS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
33,595.79 |
| 24/01/2019 |
PEACEFUL CHANGE INITIATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,876.00 |
| 24/01/2019 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,995.41 |
| 24/01/2019 |
PLATFORM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,506.65 |
| 24/01/2019 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
133,621.78 |
| 24/01/2019 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
38,266.83 |
| 24/01/2019 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
289,722.20 |
| 24/01/2019 |
SOCIAL SECURITY CONTRIBTN AUTHORITY |
LE STAFF PAY |
25,357.63 |
| 23/01/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
25,814.61 |
| 23/01/2019 |
HEATHROW TRAVEL CARE |
SPECIALIST CONTRACTORS |
-84,620.31 |
| 23/01/2019 |
PT EQUITY LIFE INDONESIA |
LS STAFF MEDICAL COSTS |
43,408.33 |
| 23/01/2019 |
DFID DEPT INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
113,261.10 |
| 23/01/2019 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
182,826.03 |
| 23/01/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,671.50 |
| 23/01/2019 |
ECORYS GROUP UK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,474.06 |
| 23/01/2019 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
93,249.92 |
| 23/01/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,054.83 |
| 23/01/2019 |
ETANA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,457.08 |
| 23/01/2019 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,523.62 |
| 23/01/2019 |
STUDIO 1 PLUS 1 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,923.95 |
| 23/01/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
220,494.65 |