| 18/04/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
213,527.03 |
| 18/04/2018 |
DSFA DIPLOMATIC SERVICE FAMILIES ASSOCIATION |
DSFA |
93,750.00 |
| 18/04/2018 |
INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-46,762.96 |
| 18/04/2018 |
DEFENCE BUSINESS SERVICES FINANCE |
MISC SECURITY PAYMENTS |
93,675.00 |
| 18/04/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,000.00 |
| 18/04/2018 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,191.00 |
| 18/04/2018 |
IBM UNITED KINGDOM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,560.00 |
| 18/04/2018 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
61,588.23 |
| 18/04/2018 |
INTERNATIONAL CAPITAL TRADING |
RENTAL PAYMENTS - RESIDENTIAL |
29,927.40 |
| 18/04/2018 |
FIEDLER AND RANDEL STEUERBERATER |
LE STAFF PAY |
194,913.81 |
| 18/04/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,000.00 |
| 18/04/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
79,544.16 |
| 18/04/2018 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
61,429.58 |
| 18/04/2018 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
46,967.16 |
| 18/04/2018 |
20 ESSEX STREET CHAMBERS |
LEGAL CONSULTANCY |
36,809.02 |
| 18/04/2018 |
CHP CASHBOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
43,214.06 |
| 18/04/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
125,147.20 |
| 18/04/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
84,811.09 |
| 17/04/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
81,926.24 |
| 17/04/2018 |
SABANCI UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,983.08 |
| 17/04/2018 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,776.01 |
| 17/04/2018 |
BDO LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
278,619.80 |
| 17/04/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,992.86 |
| 17/04/2018 |
SABANCI UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,005.85 |
| 17/04/2018 |
COMMONWEALTH TELECOMMUNICATION ORG |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,672.10 |
| 17/04/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
444,832.79 |
| 17/04/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
122,189.95 |
| 17/04/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,355.48 |
| 17/04/2018 |
CLICKSUPER |
LE STAFF PAY |
131,978.94 |
| 17/04/2018 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
95,000.00 |