| 10/08/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,169.54 |
| 10/08/2018 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
-2,298,591.83 |
| 10/08/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-31,860.00 |
| 10/08/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
169,234.00 |
| 10/08/2018 |
KPMG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,000.00 |
| 10/08/2018 |
SAMRYA GARDENS |
RENTAL PAYMENTS - RESIDENTIAL |
35,305.42 |
| 10/08/2018 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
1,129,762.61 |
| 10/08/2018 |
SHELL NIG CLOSED PENSION FUND ADMIN |
RENTAL PAYMENTS - RESIDENTIAL |
45,363.51 |
| 10/08/2018 |
SERCO LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,643.39 |
| 10/08/2018 |
SCOTTISH WIDOWS PLC |
ADDITIONAL VOLUNTEER CONTRIBUTION |
28,025.56 |
| 10/08/2018 |
HMRC HM REVENUE AND CUSTOMS |
MULTIPLE ACCOUNTS |
2,911,806.37 |
| 10/08/2018 |
PEACEFUL CHANGE INITIATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
98,540.00 |
| 10/08/2018 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
57,947.00 |
| 09/08/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
73,500.00 |
| 09/08/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,000.00 |
| 09/08/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,797.89 |
| 09/08/2018 |
COMPUTACENTER UK LTD |
IT SUPPORT |
25,200.00 |
| 09/08/2018 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
68,559.86 |
| 09/08/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,915.37 |
| 09/08/2018 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
68,352.62 |
| 09/08/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
33,509.13 |
| 09/08/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,713.80 |
| 09/08/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,926.13 |
| 09/08/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
52,526.54 |
| 09/08/2018 |
HLCM GROUP INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,339.44 |
| 09/08/2018 |
BROLL PROPERTY GROUP PTY LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
26,649.33 |
| 09/08/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
293,016.66 |
| 09/08/2018 |
JOHN SMITH MEMORIAL TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
151,680.84 |
| 09/08/2018 |
DX NETWORK SERVICES |
POSTAL SERVICES |
55,602.30 |
| 09/08/2018 |
G4S RISK MANAGEMENT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,604.47 |