01/10/2016 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,416.78 |
05/10/2016 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,416.78 |
05/10/2016 |
SKS NON-CHEVENING MSIP SCHOLAR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,485.11 |
28/10/2016 |
SATELLITE APPLICATIONS CATAPULT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,495.00 |
14/10/2016 |
CENTRAL PROVIDENT FUND BOARD |
MULTIPLE ACCOUNTS |
34,513.72 |
11/10/2016 |
WORLDREACH SOFTWARE CORPORATION |
INFORMATION SYSTEMS MAINTENANCE |
34,558.00 |
18/10/2016 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
34,847.94 |
05/10/2016 |
SKS NON-CHEVENING MSIP SCHOLAR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,014.18 |
11/10/2016 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS IMPLEMENTATION |
35,021.00 |
18/10/2016 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
35,033.28 |
24/10/2016 |
BURJ AL-LUQLUQ SOCIAL CENTER SOCIETY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,171.38 |
14/10/2016 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
35,315.89 |
19/10/2016 |
SEBHATU AND SONS PROPERTY ADMINISTRATION AND SECURITY SERVICE PLC |
LOCAL GUARDS |
35,345.95 |
25/10/2016 |
IBTC PENSION MANAGERS LTD |
MULTIPLE ACCOUNTS |
35,370.02 |
11/10/2016 |
MARSH UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,415.15 |
24/10/2016 |
LIBERIA NATIONAL COMMISSION ON SMALL ARMS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,416.09 |
28/10/2016 |
ONE SANSOME PROPERTY LLC |
MULTIPLE ACCOUNTS |
35,424.93 |
18/10/2016 |
NATO OFFICE OF FINANCIAL CONTROL |
RENTAL PAYMENTS - NON RESIDENTIAL |
35,537.00 |
07/10/2016 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,590.77 |
12/10/2016 |
TRUCOST PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,659.00 |
14/10/2016 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,780.00 |
26/10/2016 |
PUBLICACIONES SEMANA |
MULTIPLE ACCOUNTS |
35,891.80 |
05/10/2016 |
SKS NON-CHEVENING MSIP SCHOLAR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,047.03 |
24/10/2016 |
MAKARIM AND TAIRA S |
COSTS ASSOCIATED WITH THE DISPOSAL OF CAPITALISED ASSETS |
36,060.39 |
18/10/2016 |
CHP CASHBOX TOP UP |
INTERBANK TRANSFERS/WITHDRAWALS |
36,163.75 |
28/10/2016 |
FCO SERVICES |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
36,200.12 |
05/10/2016 |
SKS NON-CHEVENING MSIP SCHOLAR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,256.43 |
25/10/2016 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
36,294.36 |
05/10/2016 |
SKS NON-CHEVENING MSIP SCHOLAR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,414.86 |
14/10/2016 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
36,471.55 |