14/02/2019 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,303.52 |
18/02/2019 |
INTERNATIONAL ATOMIC ENERGY AGENCY IAEA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,351.87 |
26/02/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,707.73 |
12/02/2019 |
MAZARS CINOTTI ACCOUNTING DOO |
LOCAL STAFF PENSION CONTRIBUTIONS |
25,725.58 |
21/02/2019 |
EMERGENCY MANAGEMENT ACCREDITATION PROGRAM EMAP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,731.56 |
12/02/2019 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
25,776.50 |
28/02/2019 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,839.50 |
25/02/2019 |
ONE HUNDRED TOWERS |
RENTAL PAYMENTS - NON RESIDENTIAL |
25,856.06 |
13/02/2019 |
RSM RISK ASSURANCE SERVICES LLP |
SPECIALIST CONTRACTORS |
25,893.30 |
22/02/2019 |
ANGUILLA AIR AND SEA PORTS AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,013.77 |
26/02/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,077.94 |
21/02/2019 |
CLRA SKOPJE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,085.00 |
28/02/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,107.43 |
04/02/2019 |
THE SECRETARY GENERAL OF THE OSCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,226.07 |
12/02/2019 |
SPARKLEAN SERVICES NIG LTD |
GROUNDS MAINTENANCE |
26,255.77 |
18/02/2019 |
CAISSE CANTONALE GENEVOISE COMPEN |
LOCAL STAFF PENSION CONTRIBUTIONS |
26,286.51 |
22/02/2019 |
NGU FOUNDATION FOR SUPPORT OF REFORMS IN UKRAINE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,300.00 |
12/02/2019 |
AECOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,308.65 |
12/02/2019 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
26,313.66 |
15/02/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,336.77 |
27/02/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
SPECIALIST CONTRACTORS |
26,344.50 |
20/02/2019 |
JTBC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,396.59 |
18/02/2019 |
ISS FACILITY SERVICES LTD FCO OP |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
26,430.76 |
13/02/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,482.50 |
22/02/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,482.50 |
19/02/2019 |
REAL ESTATE ASSET MANAGEMENT COMPANY |
RENTAL PAYMENTS - RESIDENTIAL |
26,495.08 |
02/02/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
26,535.53 |
14/02/2019 |
BRITISH CHAMBER OF COMMERCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,606.28 |
04/02/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
26,625.86 |
22/02/2019 |
NELA LARRAGUE |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,662.59 |