04/01/2017 |
DIPLOMAT FREIGHT SERVICES LTD(DFS) |
MULTIPLE ACCOUNTS |
34,759.14 |
04/01/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,591.41 |
04/01/2017 |
MIDDLE EAST TECHNICAL UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,067.22 |
05/01/2017 |
PECHTER POLLS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,250.00 |
05/01/2017 |
GLOBAL C ENGAGE RESILIENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-138,844.89 |
05/01/2017 |
GREAT BRITAIN-CHINA CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
125,000.00 |
05/01/2017 |
LANGUAGE SERVICES DIRECT |
LANGUAGE TUITION: ESSENTIAL |
66,763.42 |
05/01/2017 |
SECRETARIAT OF THE ANTARCTIC TREATY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,375.97 |
05/01/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
145,939.83 |
05/01/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
83,595.93 |
05/01/2017 |
SOMEM |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
29,836.95 |
05/01/2017 |
MOD MINISTRY OF DEFENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
90,000.00 |
05/01/2017 |
ALHAJI ISA MOHAMMED |
RENTAL PAYMENTS - NON RESIDENTIAL |
540,000.00 |
05/01/2017 |
CONTROL RISKS GROUP |
UK MOBILE GUARDING CONTRACT OVERSEAS |
189,340.00 |
05/01/2017 |
CORDERMAN AND COMPANY |
CONSTRUCTION PROJECT MORE THAN 10K |
214,541.99 |
05/01/2017 |
MAZEPOINT LTD |
INFORMATION SYSTEMS MAINTENANCE |
26,302.50 |
05/01/2017 |
SPECIAL TRIBUNAL FOR LEBANON |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,001,105.07 |
05/01/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,712.00 |
05/01/2017 |
LANGUAGE SERVICES DIRECT |
LANGUAGE TUITION: ESSENTIAL |
93,377.30 |
05/01/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,815.32 |
05/01/2017 |
MOD MINISTRY OF DEFENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,000.00 |
06/01/2017 |
CONSOLIDATED PR LTD |
PUBLIC RELATIONS |
38,280.00 |
06/01/2017 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
114,326.18 |
06/01/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
225,184.33 |
06/01/2017 |
MOHAMMED PYARALI BANDALI |
MULTIPLE ACCOUNTS |
66,344.97 |
06/01/2017 |
CONSOLIDATED PR LTD |
PUBLIC RELATIONS |
41,382.00 |
06/01/2017 |
MABEY BRIDGE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-32,169.00 |
06/01/2017 |
MINIMAL RISK CONSULTANCY LTD |
UK GUARDING CONTRACTS OVERSEAS |
83,067.50 |
06/01/2017 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
55,125.00 |
06/01/2017 |
HEALIX INTERNATIONAL LTD |
FCO HEALTHCARE SCHEME |
106,765.76 |