| 07/03/2017 |
JUSTICE FOR LEGAL AID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,357.20 |
| 07/03/2017 |
FCO SERVICES |
IT/IS CONSULTANCY |
45,942.00 |
| 07/03/2017 |
CARNEGIE ENDOWNMENT FOR INTERNATIONAL PEACE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,253.28 |
| 07/03/2017 |
INTERNATIONAL FINANCE CORPORATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
94,241.47 |
| 07/03/2017 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
199,476.50 |
| 07/03/2017 |
THIRD OF THE LATE YACOB BEHBEHANI |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
44,129.24 |
| 07/03/2017 |
INTERNATIONAL BUREAU OF EXPOSITIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,301.13 |
| 06/03/2017 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
123,633.39 |
| 06/03/2017 |
ADYAN FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
93,702.17 |
| 06/03/2017 |
IIZUKA |
INFORMATION SYSTEMS MAINTENANCE |
68,349.00 |
| 06/03/2017 |
HENRY DUNANT CENTRE FOR HUMANITARIAN DIALOGUE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
62,269.91 |
| 06/03/2017 |
THE GLOBAL CENTRE FOR THE RESPONSIBILITY TO PROTECT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,500.00 |
| 06/03/2017 |
LANGUAGE SERVICES DIRECT |
LANGUAGE TUITION: ESSENTIAL |
27,740.00 |
| 06/03/2017 |
THE CARTER CENTER INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
332,697.89 |
| 06/03/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
102,514.81 |
| 06/03/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
51,540.55 |
| 06/03/2017 |
STONEWALL EQUALITY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,633.15 |
| 06/03/2017 |
NEW ERA OIL AND GAS |
FUEL OIL RESIDENTIAL |
30,032.88 |
| 06/03/2017 |
ARTEOS GMBH |
MULTIPLE ACCOUNTS |
482,780.74 |
| 06/03/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,737.00 |
| 06/03/2017 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
130,251.60 |
| 06/03/2017 |
THE CARTER CENTER INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,516.56 |
| 06/03/2017 |
SKA INTERNATIONAL GROUP |
OFFICE SUPPORT SERVICES |
51,141.78 |
| 06/03/2017 |
COMPUTACENTER UK LTD |
SPECIALIST CONTRACTORS |
43,790.52 |
| 06/03/2017 |
SKA INTERNATIONAL GROUP |
CATERING SERVICES |
40,407.07 |
| 06/03/2017 |
PUBLIC INTERNATIONAL LAW AND POLICY GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,957.98 |
| 06/03/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
33,893.46 |
| 06/03/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
25,426.77 |
| 06/03/2017 |
E2V TECHNOLOGIES |
VEHICLE MAINTENANCE |
-109,437.64 |
| 06/03/2017 |
ARMS TRADE TREATY SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
312,118.05 |