| 17/07/2019 |
SUKRITI DRABU |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,836.03 |
| 17/07/2019 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
415,405.00 |
| 17/07/2019 |
SHABELLE GROUP OF COMPANIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
62,712.00 |
| 17/07/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
37,809.31 |
| 17/07/2019 |
OSCE ORG SECURITY COOPORATION EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,357.31 |
| 17/07/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,836.03 |
| 17/07/2019 |
MEPITS SOLUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,229.87 |
| 17/07/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
27,014.64 |
| 17/07/2019 |
MAYORS OFFICE FOR POLICING AND CRIME MOPC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,170.34 |
| 17/07/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
37,688.49 |
| 17/07/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,310.38 |
| 17/07/2019 |
HOME OFFICE |
CONSULAR CRISIS EXPENDITURE |
117,551.00 |
| 17/07/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
45,805.79 |
| 17/07/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,317.99 |
| 17/07/2019 |
ABDUL LATIF JAMEEL RETAIL CO LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,354.42 |
| 17/07/2019 |
GROH UND RANDEL STEUERBERATER |
LE STAFF PAY |
384,719.08 |
| 17/07/2019 |
JORDAN ELECTRIC POWER CO |
ELECTRICITY NON-RESIDENTIAL |
30,549.22 |
| 17/07/2019 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,485.00 |
| 17/07/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
190,004.58 |
| 17/07/2019 |
CEFAS (THE CENTRE FOR ENVIRONMENT FISHERIES + AQUACULTURE SCIENCE) |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,500.00 |
| 17/07/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,557.17 |
| 17/07/2019 |
KLEIN AND GODDARD ASSOCIES |
LEGAL CONSULTANCY |
30,517.44 |
| 17/07/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
189,363.09 |
| 17/07/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
88,479.62 |
| 17/07/2019 |
INTERPEACE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,258.96 |
| 17/07/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,334.00 |
| 17/07/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,262.26 |
| 17/07/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
38,626.99 |
| 17/07/2019 |
BRIGHT HORIZONS FAMILY SOLUTION LTD |
NURSERY |
44,862.62 |
| 17/07/2019 |
AL JOMAIH AUTOMOTIVE CO |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,128.77 |