29/01/2020 |
REBEL MARINE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
143,281.99 |
29/01/2020 |
THE ROYAL COMMONWEALTH SOCIETY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
98,563.54 |
29/01/2020 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
451,954.36 |
29/01/2020 |
CONCILIATION RESOURCES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,615.57 |
29/01/2020 |
ASCENSION ISLAND GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,670.73 |
29/01/2020 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
106,985.74 |
29/01/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,304.43 |
29/01/2020 |
NORTEL SECURITY ZAO OP |
LOCAL GUARDS |
28,622.45 |
29/01/2020 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
449,011.35 |
29/01/2020 |
CONCILIATION RESOURCES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
176,502.22 |
29/01/2020 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
106,985.74 |
29/01/2020 |
UNESCO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
90,000.00 |
29/01/2020 |
CATHOLIC RELIEF SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,015.22 |
29/01/2020 |
FCO SERVICES |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
41,787.76 |
29/01/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
27,879.47 |
29/01/2020 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
126,324.26 |
29/01/2020 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
106,985.74 |
29/01/2020 |
THE CENTER FOR ENERGY EFFICIENCY XXI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,569.33 |
28/01/2020 |
845 THIRD LP |
RENTAL PAYMENTS - NON RESIDENTIAL |
251,497.42 |
28/01/2020 |
MINIMAL RISK CONSULTANCY LTD |
UK GUARDING CONTRACTS OVERSEAS |
125,674.04 |
28/01/2020 |
TRANSAMERICA |
LOCAL STAFF PENSION CONTRIBUTIONS |
88,519.43 |
28/01/2020 |
FCO SERVICES |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
51,571.63 |
28/01/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
40,483.31 |
28/01/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
41,521.34 |
28/01/2020 |
FIRST GULF PROPERTIES |
RENTAL PAYMENTS - RESIDENTIAL |
36,331.17 |
28/01/2020 |
FUTURELEARN LIMITED |
TRAINING COURSES |
35,000.00 |
28/01/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,152.62 |
28/01/2020 |
IREX |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
421,352.60 |
28/01/2020 |
HALA SYSTEMS INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
250,936.40 |
28/01/2020 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
34,182.92 |