| 09/10/2017 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
191,254.43 |
| 09/10/2017 |
TOYOSA SA |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
39,013.02 |
| 09/10/2017 |
THE AFRICAN DEVELOPMENT BANK GROUP TFT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
400,000.00 |
| 09/10/2017 |
CAPGEMINI UK PLC |
IT/IS CONSULTANCY |
43,207.00 |
| 09/10/2017 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
864,800.64 |
| 09/10/2017 |
POWER ELECTRICS GENERATORS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,000.00 |
| 09/10/2017 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,032,010.96 |
| 09/10/2017 |
RP IMMOBILIER |
MULTIPLE ACCOUNTS |
45,853.10 |
| 09/10/2017 |
COMPUTACENTER UK LTD |
SPECIALIST CONTRACTORS |
46,655.46 |
| 09/10/2017 |
TNT EXPRESS |
SPECIALIST CONTRACTORS |
48,541.27 |
| 09/10/2017 |
PETER THAN AUNG @ U HLA AUNG |
MULTIPLE ACCOUNTS |
53,551.51 |
| 09/10/2017 |
MM TELEPERFORMANCE GROUP LTD |
CONSULAR CRISIS EXPENDITURE |
58,803.75 |
| 09/10/2017 |
CENTER OF DEVELOPMENT AND DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,689.80 |
| 09/10/2017 |
KBR |
MULTIPLE ACCOUNTS |
69,026.54 |
| 09/10/2017 |
KBR |
MULTIPLE ACCOUNTS |
69,026.54 |
| 06/10/2017 |
BRAVOSOLUTION UK LTD |
NON-CAPITAL EXPENDITURE RE: IT PROJECTS (ORACLE PROJECTS CONTROL ACCOUNT) |
35,451.00 |
| 06/10/2017 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,454.26 |
| 06/10/2017 |
PASHA INSHAAT LLC |
RENTAL PAYMENTS - RESIDENTIAL |
42,183.78 |
| 06/10/2017 |
VODAFONE LTD |
MULTIPLE ACCOUNTS |
45,340.85 |
| 06/10/2017 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,336.79 |
| 06/10/2017 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,875.94 |
| 06/10/2017 |
RANGER PROTECTION AND SECURITY COMPANY LTD |
LOCAL GUARDS |
50,507.00 |
| 06/10/2017 |
FI FASTEIGNAFELAG SLHF |
RENTAL PAYMENTS - NON RESIDENTIAL |
60,601.37 |
| 06/10/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,464.74 |
| 06/10/2017 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,710.37 |
| 06/10/2017 |
BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,700.00 |
| 06/10/2017 |
THE CONSTRUCTION SECTOR TRANSPARENCY INITIATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,498.75 |
| 06/10/2017 |
INTERNATIONAL CENTRE FOR HUMAN DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,854.37 |
| 06/10/2017 |
VOYA FINANCIAL |
MULTIPLE ACCOUNTS |
69,039.14 |
| 06/10/2017 |
CHARITY COMMISSION ENGLAND AND WALES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,284.16 |