14/01/2019 |
AGILE BYTE LIMITED |
IT MANAGEMENT AND CHANGE |
25,350.00 |
14/01/2019 |
KNOLL MARKETING AND CONTRACT SL |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
28,145.39 |
14/01/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
141,864.72 |
14/01/2019 |
NETTITUDE LIMITED |
IT MANAGEMENT AND CHANGE |
29,600.00 |
14/01/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT/IS CONSULTANCY |
69,147.96 |
14/01/2019 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
110,522.08 |
11/01/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
FMCU POE TRUST ACCOUNT DEBTOR |
1,900,000.00 |
11/01/2019 |
JAGUAR LAND ROVER LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
156,385.00 |
11/01/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
35,586.33 |
11/01/2019 |
MAZARS CINOTTI ACCOUNTING DOO |
LE STAFF PAY |
32,123.00 |
11/01/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
48,455.38 |
11/01/2019 |
PROMETEIA SPA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,088.15 |
11/01/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,109.97 |
11/01/2019 |
SECURITAS SAC |
LOCAL GUARDS |
40,044.73 |
11/01/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,502.99 |
11/01/2019 |
SECURITY SERVICES GROUP |
MISC SECURITY PAYMENTS |
45,116.87 |
11/01/2019 |
AEGIS DEFENCE SERVICES LTD |
MULTIPLE ACCOUNTS |
72,750.90 |
11/01/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,000.00 |
11/01/2019 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
101,762.46 |
11/01/2019 |
VOYA FINANCIAL |
LOCAL STAFF PENSION CONTRIBUTIONS |
82,037.60 |
11/01/2019 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
135,876.66 |
11/01/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
119,343.18 |
11/01/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-35,780.68 |
11/01/2019 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
50,491.04 |
11/01/2019 |
EDGARDO GUILLEN & ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,137.96 |
11/01/2019 |
EUROPEAN INSTITUTE FOR PEACE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
166,349.15 |
11/01/2019 |
GREENSHIELDS COWIE + CO LTD |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
53,937.00 |
10/01/2019 |
CALDER AND WORLD OF TRAVEL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,741.00 |
10/01/2019 |
THE KALEIDOSCOPE DIVERSITY TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
166,465.52 |
10/01/2019 |
CONCEPT BUILDING SERVICES SOUTHERN LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
126,279.67 |