20/03/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
27,994.62 |
20/03/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
164,184.48 |
20/03/2019 |
CONSEJO NORUEGO PARA REFUGIADOS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
158,409.92 |
20/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
107,782.59 |
20/03/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
50,000.00 |
20/03/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
49,247.00 |
20/03/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
30,640.18 |
20/03/2019 |
IKA |
LOCAL STAFF PENSION CONTRIBUTIONS |
27,977.87 |
20/03/2019 |
AGILE BYTE LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
83,540.00 |
20/03/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,636.26 |
20/03/2019 |
MANNING GOTTLIEB OMD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,343.45 |
20/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,153.00 |
20/03/2019 |
BMA LE STAFF PAY |
MULTIPLE ACCOUNTS |
44,389.71 |
20/03/2019 |
CMY LE STAFF PAY |
LE STAFF PAY |
27,143.08 |
20/03/2019 |
CRANFIELD UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
129,059.00 |
20/03/2019 |
NEH LE STAFF PAY |
LE STAFF PAY |
100,965.24 |
20/03/2019 |
EAC LE STAFF PAY |
MULTIPLE ACCOUNTS |
30,984.75 |
20/03/2019 |
FCO SERVICES |
UNACCOMPANIED AIR FREIGHT |
28,524.64 |
20/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,072.66 |
20/03/2019 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
169,650.00 |
20/03/2019 |
PRAGUE CIVIL SOCIETY CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,559.98 |
20/03/2019 |
BUR LE STAFF PAY |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
46,366.98 |
20/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
44,141.00 |
20/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
43,621.65 |
20/03/2019 |
PAK LE STAFF PAY |
LE STAFF PAY |
27,075.45 |
20/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,072.66 |
19/03/2019 |
IRT LE STAFF PAY |
BALANCE SHEET CROSS CURRENCY CLEARING ACCOUNT |
235,009.28 |
19/03/2019 |
EAST WEST MANAGEMENT INSTITUTE INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
66,507.60 |
19/03/2019 |
BIDWELLS |
RENTAL PAYMENTS - NON RESIDENTIAL |
35,192.00 |
19/03/2019 |
PLAZA HOLIDAYS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,036.63 |