| 28/01/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,036.00 |
| 28/01/2019 |
LUND UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,494.00 |
| 28/01/2019 |
AUSTRALIAN EMBASSY JAKARTA |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,132.59 |
| 28/01/2019 |
INTERNATIONAL CENTRE FOR MIGRATION POLICY DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,966.75 |
| 28/01/2019 |
MOMART |
ESTATES MANAGEMENT SERVICES |
28,769.00 |
| 28/01/2019 |
BMATT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
39,609.12 |
| 28/01/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
126,306.73 |
| 28/01/2019 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,067.59 |
| 28/01/2019 |
BRICKELL BAY TOWER LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
36,340.36 |
| 28/01/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
105,718.52 |
| 28/01/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
88,653.45 |
| 26/01/2019 |
BLOOMBERG LP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,000.00 |
| 26/01/2019 |
FINABOD ENTERPRISES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,169.11 |
| 26/01/2019 |
GO GROUP NLE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,605.00 |
| 26/01/2019 |
JCLEC FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,784.16 |
| 26/01/2019 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
55,386.04 |
| 26/01/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
294,274.02 |
| 25/01/2019 |
GOVERNMENT ART COLLECTION |
ESTATES MANAGEMENT SERVICES |
67,085.42 |
| 25/01/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,351.37 |
| 25/01/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
60,096.15 |
| 25/01/2019 |
ICF CONSULTING SERVICES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,000.00 |
| 25/01/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
195,000.00 |
| 25/01/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
30,783.60 |
| 25/01/2019 |
IDEMIA IDENTITY AND SECURITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,591.64 |
| 25/01/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,000.00 |
| 25/01/2019 |
ASIA EUROPE FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,000.00 |
| 25/01/2019 |
INTERNATIONAL OIL POLLUTION COMPENSATION FUND IOPCF |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
35,438.58 |
| 25/01/2019 |
VOYA FINANCIAL |
LOCAL STAFF PENSION CONTRIBUTIONS |
77,067.56 |
| 25/01/2019 |
ATKINS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
137,432.00 |
| 25/01/2019 |
JONES LANG LASALLE |
RENTAL PAYMENTS - NON RESIDENTIAL |
46,849.87 |