| 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 |
| 24/01/2019 |
CASE MATRIX NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,139.17 |
| 24/01/2019 |
UNIVERSITY OF OXFORD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,376.29 |
| 24/01/2019 |
DEPARTMENT FOR TRANSPORT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
470,249.41 |
| 24/01/2019 |
DEPARTMENT FOR TRANSPORT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
93,485.29 |
| 24/01/2019 |
ELMI OLINDO CONTRACTORS PLC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
141,779.39 |
| 24/01/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
90,000.00 |
| 24/01/2019 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
75,701.40 |
| 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 |
| 23/01/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,109.97 |
| 23/01/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
31,718.36 |
| 23/01/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
55,564.76 |
| 23/01/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,452.90 |
| 23/01/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,072.66 |
| 23/01/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
30,942.11 |
| 23/01/2019 |
ALTIUS SPORTS AND LEISURE PRIVATE LTD |
REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS |
35,056.34 |
| 23/01/2019 |
FCO SERVICES |
IT SUPPORT |
-87,513.00 |
| 23/01/2019 |
KOIZA INTERNATIONAL LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,501.19 |
| 23/01/2019 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
38,990.37 |
| 23/01/2019 |
GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,348.00 |
| 23/01/2019 |
MARCH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
104,000.00 |
| 23/01/2019 |
CABINET OFFICE |
RECRUITMENT - SPECIALIST |
171,855.06 |