11/01/2017 |
COMMONWEALTH PARLIAMENTARY ASSOCIATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,131.90 |
11/01/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
30,492.50 |
11/01/2017 |
FCO SERVICES |
IT/IS CONSULTANCY |
329,487.08 |
11/01/2017 |
FINANCIAL TIMES LIMITED |
NEWSPAPERS |
80,039.00 |
11/01/2017 |
BAB STRATEJI VE IS GELISTIRME |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,957.00 |
11/01/2017 |
CAPGEMINI UK PLC |
IT/IS CONSULTANCY |
48,470.30 |
11/01/2017 |
BRITISH EXPERTISE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,864.39 |
11/01/2017 |
FCO SERVICES |
INFORMATION SYSTEMS MAINTENANCE |
31,483.50 |
11/01/2017 |
PT EQUITY LIFE INDONESIA |
MULTIPLE ACCOUNTS |
28,459.77 |
11/01/2017 |
FCO SERVICES |
POSTAL SERVICES |
205,567.00 |
11/01/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
105,945.27 |
11/01/2017 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,334.16 |
11/01/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,616.18 |
11/01/2017 |
FCO SERVICES |
POSTAL SERVICES |
122,472.00 |
11/01/2017 |
NICOLAS GRAF HENCKEL V DONNERSMARCK |
RENTAL PAYMENTS - NON RESIDENTIAL |
50,486.65 |
11/01/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
75,104.00 |
11/01/2017 |
CAPGEMINI UK PLC |
IT/IS CONSULTANCY |
180,387.99 |
11/01/2017 |
FCO SERVICES |
DESPATCH CHARGES |
37,092.00 |
11/01/2017 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
29,272.69 |
11/01/2017 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
29,272.69 |
11/01/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
247,658.50 |
11/01/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
118,434.00 |
11/01/2017 |
SECUREX AGENCIES LTD |
MULTIPLE ACCOUNTS |
35,741.58 |
11/01/2017 |
FCO SERVICES |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
25,692.00 |
11/01/2017 |
NAJMI SONS AND BROTHERS LTD |
FUEL OIL RESIDENTIAL |
42,868.37 |
11/01/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
101,612.50 |
10/01/2017 |
CAMBRIDGE UNIVERSITY TECHNICAL SERVICES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,830.72 |
10/01/2017 |
EUROPEAN CENTRE FOR MEDIUM |
CLIMATE CHANGE LEVY |
45,247.96 |
10/01/2017 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
342,328.13 |
10/01/2017 |
INTERNATIONAL MARITIME ORGANIZATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
188,080.75 |