24/10/2017 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
157,307.00 |
24/10/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
-53,538.39 |
24/10/2017 |
THE EDUCATION AND DIVERSITY FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,074.61 |
24/10/2017 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
161,508.34 |
24/10/2017 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
25,395.25 |
24/10/2017 |
ROYAL UNITED SERVICES INSTITUTE FOR DEFENCE AND SECURITY STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,576.26 |
24/10/2017 |
PLAZA TOWER LLC |
MULTIPLE ACCOUNTS |
228,243.80 |
24/10/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,228.36 |
24/10/2017 |
SIGINMACILAR GOCMENLERLE DAYANISMA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,695.20 |
24/10/2017 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
27,305.73 |
24/10/2017 |
THE EDUCATION AND DIVERSITY FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,430.21 |
24/10/2017 |
IKA |
MULTIPLE ACCOUNTS |
27,370.04 |
24/10/2017 |
INTERNATIONAL GOVERNANCE AND RISK LIMITED GOVRISK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,000.00 |
24/10/2017 |
KING S COLLEGE PANAMA S A |
MULTIPLE ACCOUNTS |
27,656.38 |
24/10/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT/IS CONSULTANCY |
59,064.20 |
24/10/2017 |
IESCO |
MULTIPLE ACCOUNTS |
28,945.76 |
24/10/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT/IS CONSULTANCY |
61,323.71 |
24/10/2017 |
ALAQSA SOPRTS CLUB NUSEIRAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,521.93 |
24/10/2017 |
NATIONAL DEMOCRATIC INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
66,404.46 |
24/10/2017 |
RIMAL PROP MGMT SECURITY DEPOSIT |
MULTIPLE ACCOUNTS |
30,374.21 |
24/10/2017 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
66,755.53 |
24/10/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,637.15 |
24/10/2017 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
74,223.04 |
24/10/2017 |
SIGINMACILAR GOCMENLERLE DAYANISMA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,965.60 |
24/10/2017 |
SIGINMACILAR GOCMENLERLE DAYANISMA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
77,399.20 |
24/10/2017 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
31,148.84 |
24/10/2017 |
GEMZO SUITES |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
99,070.29 |
23/10/2017 |
SECURITY SERVICES GROUP |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
-75,350.14 |
23/10/2017 |
NELSON WORLDWIDE INC |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
41,683.22 |
23/10/2017 |
INCOSTRAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
435,614.08 |