04/01/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
327,071.30 |
04/01/2017 |
MOHAMMAD AZIM |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
129,549.36 |
04/01/2017 |
FCO SERVICES |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
57,522.66 |
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 |
05/01/2017 |
GLOBAL C ENGAGE RESILIENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-138,844.89 |
05/01/2017 |
PECHTER POLLS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,250.00 |
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 |
06/01/2017 |
INTERNATIONAL TRIBUNAL FOR THE LAW OF THE SEA (ITLOS) |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
412,628.36 |
06/01/2017 |
MABEY BRIDGE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-38,602.80 |
06/01/2017 |
INTERNATIONAL SEABED AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
319,515.62 |
06/01/2017 |
CEFAS (THE CENTRE FOR ENVIRONMENT FISHERIES + AQUACULTURE SCIENCE) |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,419.85 |
06/01/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
40,779.19 |
06/01/2017 |
MABEY BRIDGE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,169.00 |
06/01/2017 |
MABEY BRIDGE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,169.00 |
06/01/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
390,397.62 |
06/01/2017 |
CORPORATE TELEVISION NETWORK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,893.00 |