05/07/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,226,298.38 |
05/07/2017 |
MINIMAL RISK CONSULTANCY LTD |
UK GUARDING CONTRACTS OVERSEAS |
78,413.69 |
05/07/2017 |
SERVEST MULTI SERVICE GROUP |
MANNED GUARDING SERVICES |
50,938.92 |
05/07/2017 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
42,818.57 |
05/07/2017 |
INSTITUT FRANCAIS |
LANGUAGE TUITION: ESSENTIAL |
36,351.00 |
05/07/2017 |
INTERNATIONAL SUGAR |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
25,561.96 |
05/07/2017 |
SERVEST MULTI SERVICE GROUP |
MANNED GUARDING SERVICES |
164,819.97 |
05/07/2017 |
INTERNATIONAL RELIEF AND DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,437.86 |
05/07/2017 |
ZAVOD ZA VODOPRIVREDU DD SARAJEVO |
RENTAL PAYMENTS - NON RESIDENTIAL |
47,239.90 |
05/07/2017 |
NI CO OPERATION OVERSEAS NI CO LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
84,811.49 |
05/07/2017 |
NCA NATIONAL CRIME AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,183.55 |
05/07/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,382.45 |
05/07/2017 |
MICROSOFT LIMITED |
IT/IS CONSULTANCY |
1,432,653.12 |
05/07/2017 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
185,905.08 |
05/07/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,613.33 |
05/07/2017 |
RANGER PROTECTION AND SECURITY COMPANY LTD |
LOCAL GUARDS |
52,840.07 |
05/07/2017 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
49,647.02 |
05/07/2017 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
29,327.35 |
05/07/2017 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT/IS CONSULTANCY |
67,958.80 |
05/07/2017 |
FIRST GULF PROPERTIES |
RENTAL PAYMENTS - RESIDENTIAL |
38,841.99 |
05/07/2017 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
29,327.35 |
05/07/2017 |
BANCO VENEZOLANO DE CREDITO |
LOCAL STAFF TERMINAL BENEFITS |
26,334.28 |
05/07/2017 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,498.67 |
05/07/2017 |
EUROPEAN SPACE AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
27,868.46 |
05/07/2017 |
EUROPEAN GLOBAL NAVIGATION SATELLITE SYSTEM AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
61,243.00 |
05/07/2017 |
OLIVER WYMAN LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,865.51 |
05/07/2017 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS MAINTENANCE |
25,026.06 |
05/07/2017 |
HEALIX INTERNATIONAL LTD |
FCO HEALTHCARE SCHEME |
98,207.27 |
06/07/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
715,840.03 |
06/07/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
123,667.71 |