| 25/01/2018 |
R AND M ELECTRICAL GROUP LTD |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
30,278.59 |
| 25/01/2018 |
SECUREX AGENCIES LTD |
MULTIPLE ACCOUNTS |
25,194.36 |
| 25/01/2018 |
GLOBAL LUXURY IMPORTS LIMITED |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
81,553.69 |
| 25/01/2018 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
419,429.91 |
| 25/01/2018 |
ATLANTIC COUNCIL DIGITAL FORENSIC RESEARCH LAB |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
106,263.57 |
| 25/01/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
416,553.86 |
| 25/01/2018 |
FCO SERVICES |
IT/IS CONSULTANCY |
197,378.69 |
| 25/01/2018 |
NEWS UK |
NEWSPAPERS |
60,000.00 |
| 25/01/2018 |
FCO SERVICES |
IT/IS CONSULTANCY |
42,158.00 |
| 25/01/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CHARGES |
408,575.04 |
| 25/01/2018 |
GENERATOR HOSTELS |
ACCOMMODATION |
46,312.20 |
| 25/01/2018 |
FCO SERVICES |
IT/IS CONSULTANCY |
44,674.00 |
| 25/01/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
42,119.00 |
| 25/01/2018 |
FCO SERVICES |
IT/IS CONSULTANCY |
30,090.25 |
| 25/01/2018 |
CARNEGIE ENDOWNMENT FOR INTERNATIONAL PEACE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,202.84 |
| 25/01/2018 |
FCO SERVICES |
IT/IS CONSULTANCY |
33,101.49 |
| 25/01/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
42,034.64 |
| 25/01/2018 |
FCO SERVICES |
IT/IS CONSULTANCY |
39,722.11 |
| 25/01/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
32,178.28 |
| 25/01/2018 |
FCO SERVICES |
IT/IS CONSULTANCY |
125,760.85 |
| 25/01/2018 |
PORSCHE HUNGARIA |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,903.86 |
| 25/01/2018 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
185,544.01 |
| 25/01/2018 |
CONTRIBUTORY PROVIDENT FUND |
MULTIPLE ACCOUNTS |
33,986.43 |
| 25/01/2018 |
FCO SERVICES |
ESTATES MANAGEMENT SERVICES |
28,744.00 |
| 25/01/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
-360,154.09 |
| 25/01/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
360,154.11 |
| 25/01/2018 |
VISIT BRITAIN |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
180,000.00 |
| 25/01/2018 |
EDENRED |
CONSOLIDATED VOLUNTEER CONTRIBUTION |
90,747.54 |
| 25/01/2018 |
STOPFAKE THE MEDIA REFORMS CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,113.83 |
| 25/01/2018 |
BRICKELL BAY TOWER LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
33,836.57 |