27/07/2017 |
PENAL REFORM INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,627.26 |
27/07/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
103,078.00 |
27/07/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,506.57 |
27/07/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,032.42 |
27/07/2017 |
AIR SAFE INC |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
82,469.03 |
27/07/2017 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,067.44 |
27/07/2017 |
AIR SAFE INC |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
76,367.82 |
27/07/2017 |
FCO SERVICES |
IT/IS CONSULTANCY |
62,121.25 |
26/07/2017 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,014,093.45 |
26/07/2017 |
INTERNATIONAL OIL POLLUTION COMPENSATION FUND IOPCF |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
33,813.47 |
26/07/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
37,881.86 |
26/07/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,185.16 |
26/07/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
724,409.30 |
26/07/2017 |
SOCIAL INSURANCE ORGANISATION |
LOCAL STAFF PENSION CONTRIBUTIONS |
43,061.37 |
26/07/2017 |
ACCOUNTING SOLUTIONS |
LE STAFF PAY |
32,315.54 |
26/07/2017 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
29,067.46 |
26/07/2017 |
EUROPEAN INVESTMENT BANK |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
44,718.04 |
26/07/2017 |
IKA |
LOCAL STAFF PENSION CONTRIBUTIONS |
36,435.07 |
26/07/2017 |
PLAZA TOWER LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
236,055.83 |
26/07/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
47,743.93 |
26/07/2017 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,952.27 |
26/07/2017 |
IBRD IMPREST FUND A/C X |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
70,651.51 |
26/07/2017 |
M INTEGRATED SOLUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,746.29 |
26/07/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
28,930.02 |
26/07/2017 |
BRITISH TELECOM PLC |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
47,424.42 |
26/07/2017 |
CONTRIBUTORY PROVIDENT FUND |
MULTIPLE ACCOUNTS |
36,319.96 |
26/07/2017 |
SCHOOL OF CIVIC EDUCATION FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,100.00 |
26/07/2017 |
PRICEWATERHOUSE COOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
105,778.00 |
26/07/2017 |
BRICKELL BAY TOWER LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
34,793.88 |
26/07/2017 |
EUROPEAN MOLECULAR BIOLOGY LABORATORY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
288,568.35 |