06/06/2017 |
OVE ARUP PARTNERS INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,043.00 |
06/06/2017 |
SERVCORP |
RENTAL PAYMENTS - RESIDENTIAL |
32,756.98 |
06/06/2017 |
WCD GROUP LLC |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,656.87 |
06/06/2017 |
LANGUAGE SERVICES DIRECT |
LANGUAGE TUITION: ESSENTIAL |
142,162.79 |
06/06/2017 |
LANDAN GERAMI |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
43,396.35 |
06/06/2017 |
LANGUAGE SERVICES DIRECT |
LANGUAGE TUITION: ESSENTIAL |
77,925.12 |
06/06/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
32,151.97 |
06/06/2017 |
SCHOOL |
MULTIPLE ACCOUNTS |
30,371.71 |
06/06/2017 |
EUNICE NDELELIO CHIUME |
MULTIPLE ACCOUNTS |
28,495.45 |
06/06/2017 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
155,529.00 |
07/06/2017 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
135,327.00 |
07/06/2017 |
CAUCASUS INSTITUTE FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,867.55 |
07/06/2017 |
NATIONAL HEALTH DEVELOPMENT RESEARCH CENTER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,349.30 |
07/06/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,210,141.39 |
07/06/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
236,552.24 |
07/06/2017 |
EUROPEAN BANKING AUTHORITY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
115,133.25 |
07/06/2017 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS IMPLEMENTATION |
75,264.00 |
07/06/2017 |
TRANSPARENCY INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,385.00 |
07/06/2017 |
AGORA SOFIA FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,995.21 |
07/06/2017 |
UNIVERSITY OF LONDON |
TRAINING COURSES |
40,000.00 |
07/06/2017 |
NAYYARA |
CATERING SERVICES |
26,951.94 |
07/06/2017 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS IMPLEMENTATION |
605,729.29 |
07/06/2017 |
DEFRA DEPT FOR ENVIRNMENT FOOD AND RURAL AFFAIRS |
CUSTOMER REFUND ACCOUNT |
32,768.35 |
07/06/2017 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
INFORMATION SYSTEMS MAINTENANCE |
366,582.00 |
07/06/2017 |
GREAT BRITAIN-CHINA CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,608.97 |
07/06/2017 |
MINISTRY OF FINANCE OF THE PEOPLE'S REPUBLIC OF CHINA PUBLIC-PRIVATE PARTNERSHIPS CENTER (CPPPC) |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
78,508.65 |
07/06/2017 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,389.08 |
07/06/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
38,551.97 |
07/06/2017 |
EUROPEAN CENTRE FOR MEDIUM |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
343,170.11 |
07/06/2017 |
MINIMAL RISK CONSULTANCY LTD |
UK GUARDING CONTRACTS OVERSEAS |
78,268.69 |