13/03/2017 |
OECD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,387.00 |
13/03/2017 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
283,760.00 |
13/03/2017 |
OXFAM BRASIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,260.00 |
13/03/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
33,465.84 |
13/03/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
64,346.71 |
13/03/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
277,304.65 |
13/03/2017 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,785.94 |
13/03/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
144,701.06 |
13/03/2017 |
WOMEN EMPOWERMENT ORGANIZATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,824.00 |
13/03/2017 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,970.00 |
13/03/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
28,649.55 |
13/03/2017 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
SPONSORSHIP (INCOME AND EXPENDITURE) |
26,979.00 |
10/03/2017 |
CABINET OFFICE |
TRAINING COURSES |
78,089.20 |
10/03/2017 |
RISHI KESHAV SHAH |
RENTAL PAYMENTS - NON RESIDENTIAL |
74,019.00 |
10/03/2017 |
DANISH DEMINING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
88,344.00 |
10/03/2017 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
37,977.72 |
10/03/2017 |
OCONNELL WALSHE AND PARTNERS LTD |
MULTIPLE ACCOUNTS |
32,480.56 |
10/03/2017 |
LONDON ENERGY |
ELECTRICITY NON-RESIDENTIAL |
267,353.70 |
10/03/2017 |
VISIT BRITAIN |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,000.00 |
10/03/2017 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
28,997.77 |
10/03/2017 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
57,971.38 |
10/03/2017 |
CARBON TRUST BEIJING CONSULTING LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,411.63 |
10/03/2017 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
50,643.49 |
10/03/2017 |
INTERNATIONAL COMMITTEE OF THE RED CROSS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
300,000.00 |
10/03/2017 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
56,007.39 |
10/03/2017 |
KENYA POWER AND LIGHTING CO LTD |
MULTIPLE ACCOUNTS |
50,459.65 |
10/03/2017 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
210,120.37 |
10/03/2017 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
104,887.20 |
10/03/2017 |
CORE M AND E SERVICES LIMITED |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
69,336.00 |
10/03/2017 |
CHP CASHBOX TOP UP |
INTERBANK TRANSFERS/WITHDRAWALS |
33,617.93 |