29/11/2017 |
JOHNSON CONTROLS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,700.16 |
29/11/2017 |
GARDA WORLD LTD |
UK GUARDING CONTRACTS OVERSEAS |
216,968.91 |
29/11/2017 |
THE ROYAL BANK OF SCOTLAND |
UK - AIR TRAVEL |
30,767.34 |
29/11/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
INFORMATION SYSTEMS MAINTENANCE |
156,415.03 |
29/11/2017 |
KPMG LLP |
TRAINING |
30,223.13 |
29/11/2017 |
MOD MINISTRY OF DEFENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
150,000.00 |
29/11/2017 |
KINGDOM CITY |
RENTAL PAYMENTS - RESIDENTIAL |
28,798.35 |
29/11/2017 |
PRAWA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
145,686.18 |
29/11/2017 |
ASSOCIATION RACINES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,529.11 |
29/11/2017 |
BRITISH COUNCIL |
BRITISH COUNCIL FUNDING TRANSFER |
84,711.12 |
29/11/2017 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
27,838.41 |
29/11/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
INFORMATION SYSTEMS MAINTENANCE |
84,481.00 |
29/11/2017 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
82,763.00 |
29/11/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
INFORMATION SYSTEMS MAINTENANCE |
71,515.74 |
29/11/2017 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,420.41 |
29/11/2017 |
HENRY DUNANT CENTRE FOR HUMANITARIAN DIALOGUE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,923.97 |
29/11/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
48,041.00 |
28/11/2017 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
150,000.00 |
28/11/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
55,770.00 |
28/11/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,573,579.86 |
28/11/2017 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
146,049.09 |
28/11/2017 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
53,341.67 |
28/11/2017 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,000,316.57 |
28/11/2017 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
144,456.64 |
28/11/2017 |
TRIAL INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,550.97 |
28/11/2017 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
630,810.21 |
28/11/2017 |
UNHCR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
126,159.00 |
28/11/2017 |
VODAFONE LTD |
MOBILE TELEPHONE EQUIPMENT |
44,986.76 |
28/11/2017 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
485,321.73 |
28/11/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
125,875.59 |