03/01/2018 |
ADVICE ON INDIVIDUAL RIGHTS IN EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,271.00 |
03/01/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
37,309.79 |
03/01/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
51,216.67 |
03/01/2018 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
44,070.62 |
03/01/2018 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
205,124.24 |
04/01/2018 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,000,000.00 |
04/01/2018 |
ADP |
LE STAFF PAY |
89,286.20 |
04/01/2018 |
BIOT REVENUE ACCOUNT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
793,750.00 |
04/01/2018 |
BIOT REVENUE ACCOUNT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
793,750.00 |
04/01/2018 |
TODD RESEARCH LTD |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
33,304.31 |
04/01/2018 |
LANGUAGE SERVICES DIRECT |
LANGUAGE TUITION: ESSENTIAL |
50,759.06 |
04/01/2018 |
VEHICLE CENTRE ZAMBIA LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,210.58 |
04/01/2018 |
INTERNATIONAL MARITIME ORGANIZATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
411,673.00 |
04/01/2018 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
127,000.12 |
04/01/2018 |
GREAT BRITAIN-CHINA CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
117,500.00 |
04/01/2018 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
143,976.01 |
04/01/2018 |
PROJECT 5 INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
79,943.86 |
04/01/2018 |
MACE INTERNATIONAL UK LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
52,071.31 |
04/01/2018 |
AETNA |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
27,425.85 |
04/01/2018 |
S N PATEL |
MULTIPLE ACCOUNTS |
43,221.50 |
04/01/2018 |
LANGUAGE SERVICES DIRECT |
LANGUAGE TUITION: ESSENTIAL |
92,527.98 |
04/01/2018 |
INTERNATIONAL GOVERNANCE AND RISK LIMITED GOVRISK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,908.00 |
04/01/2018 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
363,780.00 |
04/01/2018 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
85,000.00 |
04/01/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,037.40 |
04/01/2018 |
UMOJA HOUSE JMC |
RATES TAXES NON-RESIDENTIAL |
49,611.65 |
04/01/2018 |
INCOSTRAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
511,214.39 |
04/01/2018 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,408.74 |
05/01/2018 |
DSFA DIPLOMATIC SERVICE FAMILIES ASSOCIATION |
DSFA |
97,275.00 |
05/01/2018 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
57,219.27 |