26/09/2016 |
EMBASSY OF THE REPUBLIC OF ESTONIA |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
33,824.50 |
26/09/2016 |
JORDAN ELECTRIC POWER CO |
MULTIPLE ACCOUNTS |
31,218.34 |
26/09/2016 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
86,154.37 |
26/09/2016 |
INTERNATIONAL SERVICE FOR HUMAN RIGHTS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,747.01 |
26/09/2016 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
37,557.00 |
26/09/2016 |
ASCENSION ISLAND GOVERNMENT |
MULTIPLE ACCOUNTS |
29,906.07 |
26/09/2016 |
LONDON ENERGY |
ELECTRICITY NON-RESIDENTIAL |
214,415.67 |
26/09/2016 |
JAKARTA INTERCULTURAL SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
50,179.43 |
26/09/2016 |
ABDULSALAM AL RAFI GROUP LLC |
RENTAL PAYMENTS - RESIDENTIAL |
29,818.95 |
26/09/2016 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
101,627.53 |
26/09/2016 |
LONDON ENERGY |
ELECTRICITY NON-RESIDENTIAL |
32,282.17 |
26/09/2016 |
SAVILLS |
RENTAL PAYMENTS - RESIDENTIAL |
30,946.24 |
26/09/2016 |
BUR OTHER DEBTORS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
-31,681.90 |
26/09/2016 |
WARREN HENRY AUTO GROUP |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,847.52 |
26/09/2016 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
82,000.00 |
26/09/2016 |
CENTRAL PROVIDENT FUND BOARD |
MULTIPLE ACCOUNTS |
34,367.94 |
26/09/2016 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
38,645.70 |
26/09/2016 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,246.67 |
26/09/2016 |
VIVID ECONOMICS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,240.00 |
26/09/2016 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
31,766.90 |
26/09/2016 |
EUROPEAN BANKING AUTHORITY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
72,353.25 |
26/09/2016 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
60,000.00 |
26/09/2016 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
165,988.05 |
26/09/2016 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
140,115.12 |
26/09/2016 |
INCOSTRAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
434,644.19 |
26/09/2016 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
SPECIALIST CONTRACTORS |
78,754.00 |
26/09/2016 |
IKA |
MULTIPLE ACCOUNTS |
50,900.16 |
26/09/2016 |
LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE |
SPECIALIST TRAINING (DEVOLVED) |
31,470.00 |
27/09/2016 |
THE ROYAL BANK OF SCOTLAND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,124.56 |
27/09/2016 |
ENT LE STAFF PAY |
MULTIPLE ACCOUNTS |
26,591.85 |