20/12/2018 |
YOUTH THINKERS SOCIETY ORGANIZATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,390.55 |
20/12/2018 |
THE ROYAL BANK OF SCOTLAND |
ACCOMMODATION |
121,525.87 |
20/12/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
97,104.19 |
20/12/2018 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,046.34 |
20/12/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
-29,256.99 |
20/12/2018 |
CARDIFF UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
218,505.76 |
20/12/2018 |
SNF CASHBOX TOP-UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
27,621.77 |
20/12/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
26,335.85 |
20/12/2018 |
DIPLOMATIC SERVICE BUREAU |
MULTIPLE ACCOUNTS |
42,941.29 |
20/12/2018 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
MULTIPLE ACCOUNTS |
33,385.32 |
20/12/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
71,267.56 |
20/12/2018 |
ADVICE ON INDIVIDUAL RIGHTS IN EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,981.48 |
20/12/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
29,412.39 |
20/12/2018 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,168.40 |
20/12/2018 |
DELIVERY ASSOCIATES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,000.00 |
20/12/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
109,754.81 |
20/12/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
85,378.14 |
20/12/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
58,508.02 |
20/12/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
36,770.30 |
20/12/2018 |
ADVOCAID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,100.00 |
20/12/2018 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,598.39 |
19/12/2018 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
747,606.60 |
19/12/2018 |
IIZUKA |
IT HOSTING |
43,902.53 |
19/12/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,733.20 |
19/12/2018 |
COMPUTACENTER UK LTD |
IT SUPPORT |
67,310.94 |
19/12/2018 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,041.22 |
19/12/2018 |
PAUNG KU |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,938.64 |
19/12/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,391.21 |
19/12/2018 |
GL INDUSTRIAL SERVICES UK LTD |
MISC SECURITY PAYMENTS |
43,743.00 |
19/12/2018 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,342.07 |