23/01/2019 |
GISHA - LEGAL CENTRE FOR FREEDOM OF MOVEMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,601.00 |
23/01/2019 |
MEYER VANDENBERG |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
243,384.92 |
23/01/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,937.52 |
23/01/2019 |
GREAT BRITAIN-CHINA CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,104.37 |
23/01/2019 |
MOSCOW SCHOOL OF MANAGEMENT SKOLKOVO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,109.08 |
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 |
23/01/2019 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,018.28 |
23/01/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
708,241.00 |
23/01/2019 |
FCO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
70,000.00 |
23/01/2019 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,689.17 |
23/01/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,012.00 |
23/01/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
56,318.02 |
23/01/2019 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,100.34 |
23/01/2019 |
THECITYUK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,449.00 |
23/01/2019 |
FCO SERVICES |
IT SUPPORT |
54,806.00 |
23/01/2019 |
INSTITUTE FOR WAR AND PEACE REPORTING IWPR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
193,476.00 |
23/01/2019 |
TRANSTEC S A |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,654.00 |
23/01/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,145.32 |