| 01/05/2017 |
HEALIX INTERNATIONAL LTD |
FCO HEALTHCARE SCHEME |
98,227.27 |
| 01/05/2017 |
COMMONWEALTH PARLIAMENTARY ASSOCIATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,994.91 |
| 01/05/2017 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
136,697.43 |
| 01/05/2017 |
KOIZA INTERNATIONAL LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
95,459.17 |
| 01/05/2017 |
IIZUKA |
INFORMATION SYSTEMS MAINTENANCE |
-40,684.00 |
| 01/05/2017 |
ABDUL RAZAK LABABIDI |
DILAPIDATIONS NON-RESIDENTIAL |
56,710.00 |
| 01/05/2017 |
WILLIS OF MARYLAND INC |
MULTIPLE ACCOUNTS |
72,640.18 |
| 01/05/2017 |
THE CLUB |
BUSINESS HOSPITALITY (FORMER DEE) |
35,959.34 |
| 01/05/2017 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
109,150.00 |
| 01/05/2017 |
NORWEGIAN REFUGEE COUNCIL SOMALIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
425,243.97 |
| 01/05/2017 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS MAINTENANCE |
44,732.09 |
| 01/05/2017 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,463.27 |
| 01/05/2017 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
63,402.58 |
| 01/05/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
725,760.00 |
| 01/05/2017 |
MOD MINISTRY OF DEFENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
682,894.67 |
| 01/05/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
100,000.00 |
| 01/05/2017 |
G4S SECURITY SERVICES KENYA LTD |
MULTIPLE ACCOUNTS |
39,165.92 |
| 01/05/2017 |
AGILE BYTE LIMITED |
IT/IS CONSULTANCY |
41,850.00 |
| 01/05/2017 |
EDENRED |
CONSOLIDATED VOLUNTEER CONTRIBUTION |
93,223.25 |
| 01/05/2017 |
SCHOOL |
MULTIPLE ACCOUNTS |
34,200.87 |
| 01/05/2017 |
FCO SERVICES |
FM INTERSERVE WORKS |
34,804.52 |
| 01/05/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
28,605.18 |
| 01/05/2017 |
STABILISATION NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,797.56 |
| 01/05/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,568.24 |
| 01/05/2017 |
LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE |
SPECIALIST TRAINING (DEVOLVED) |
29,920.00 |
| 01/05/2017 |
SECURITY SERVICES GROUP |
MISC SECURITY PAYMENTS |
46,590.05 |
| 01/05/2017 |
ZAK OTHER DEBTORS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
-36,629.96 |
| 01/05/2017 |
SALIM NAKAT |
MULTIPLE ACCOUNTS |
28,015.69 |
| 01/05/2017 |
SCHOOL |
MULTIPLE ACCOUNTS |
46,066.67 |
| 01/05/2017 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
26,026.95 |
