| 22/11/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
300,000.00 |
| 22/11/2017 |
RIDGE AND PARTNERS LLP |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
39,750.29 |
| 22/11/2017 |
ACCOMMODATION |
RENTAL PAYMENTS - RESIDENTIAL |
136,794.24 |
| 22/11/2017 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
37,838.33 |
| 22/11/2017 |
FCO SERVICES |
INFORMATION SYSTEMS IMPLEMENTATION |
130,995.00 |
| 22/11/2017 |
SOCIAL INSURANCE ORGANISATION |
LOCAL STAFF PENSION CONTRIBUTIONS |
37,318.73 |
| 21/11/2017 |
INTERNATIONAL CRIMINAL COURT VICTIMS TRUST FUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
249,405.18 |
| 21/11/2017 |
FCO SERVICES |
IT/IS CONSULTANCY |
44,674.00 |
| 21/11/2017 |
EUROPEAN CENTRE FOR MEDIUM |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
188,187.89 |
| 21/11/2017 |
BMATT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
42,451.78 |
| 21/11/2017 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
167,147.18 |
| 21/11/2017 |
AECOM |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
39,900.00 |
| 21/11/2017 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
157,472.27 |
| 21/11/2017 |
OVERSEAS SUPPLY SERVICES LTD |
UK GUARDING CONTRACTS OVERSEAS |
38,042.99 |
| 21/11/2017 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
143,048.00 |
| 21/11/2017 |
INTERNEWS EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,055.16 |
| 21/11/2017 |
GAKURU JEAN DE LA CROIX |
RENTAL PAYMENTS - NON RESIDENTIAL |
116,710.88 |
| 21/11/2017 |
GREAT BRITAIN-CHINA CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,957.31 |
| 21/11/2017 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
114,148.94 |
| 21/11/2017 |
BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,373.32 |
| 21/11/2017 |
CROSS MATCH TECHNOLOGIES GMBH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
108,668.39 |
| 21/11/2017 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
26,212.08 |
| 21/11/2017 |
IISS - INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
107,908.00 |
| 21/11/2017 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
99,701.68 |
| 21/11/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,055.50 |
| 21/11/2017 |
MAYDAY RESCUE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,304,424.75 |
| 21/11/2017 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
87,663.91 |
| 21/11/2017 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
2,253,602.98 |
| 21/11/2017 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
86,377.57 |
| 21/11/2017 |
EUROPEAN CENTRE FOR MEDIUM |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
497,314.66 |