14/02/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
26,754.84 |
15/02/2019 |
DEMOCRACY RESOURCE CENTER NEPAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,827.47 |
13/02/2019 |
NCA LAGOS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,874.52 |
22/02/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
26,884.36 |
15/02/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,898.66 |
20/02/2019 |
INSTITUT FRANCAIS |
LANGUAGE TUITION: ESSENTIAL |
26,928.00 |
06/02/2019 |
OSCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,951.58 |
12/02/2019 |
SERCO LIMITED |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,000.00 |
19/02/2019 |
CONTRIBUTORY PROVIDENT FUND |
LE STAFF PAY |
27,014.83 |
22/02/2019 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
27,032.45 |
27/02/2019 |
MAYORS OFFICE FOR POLICING AND CRIME MOPC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,055.80 |
06/02/2019 |
TEL AVIV MUNICIPALITY |
RATES TAXES NON-RESIDENTIAL |
27,067.65 |
18/02/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,096.86 |
21/02/2019 |
DIPLOMATIC SERVICE BUREAU |
MULTIPLE ACCOUNTS |
27,099.18 |
21/02/2019 |
IKA |
LOCAL STAFF PENSION CONTRIBUTIONS |
27,161.31 |
26/02/2019 |
RIDGE AND PARTNERS LLP |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,163.10 |
22/02/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
27,264.28 |
14/02/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
27,267.11 |
13/02/2019 |
SECURITAS SAC |
LOCAL GUARDS |
27,284.40 |
22/02/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
27,400.18 |
15/02/2019 |
FCO SERVICES |
IT SUPPORT |
27,403.00 |
28/02/2019 |
FCO SERVICES |
IT SUPPORT |
27,403.00 |
27/02/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,455.03 |
01/02/2019 |
BEIJING ZHIMAI CONSULTING COMPANY LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,474.08 |
01/02/2019 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
27,526.22 |
04/02/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
27,528.02 |
07/02/2019 |
GLOBALSOURCE SUPPLIES |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
27,594.81 |
26/02/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,665.33 |
19/02/2019 |
AVARN SECURITY OY |
LOCAL GUARDS |
27,708.09 |
28/02/2019 |
ACE CONSTRUCTION & WATERPROOFING CO. |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
27,725.90 |