| 18/03/2019 |
INTERNATIONAL IDEA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
161,095.00 |
| 18/03/2019 |
SIMON CAMMELBEECK |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,501.50 |
| 18/03/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,587.59 |
| 18/03/2019 |
HAYS SPECIALIST RECRUITMENT LTD |
IT/IS CONSULTANCY |
25,817.85 |
| 18/03/2019 |
EXPRESS TITLE COMPANY |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
515,561.26 |
| 18/03/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
151,597.40 |
| 18/03/2019 |
MAK LE STAFF PAY |
MULTIPLE ACCOUNTS |
55,077.96 |
| 18/03/2019 |
AFRICA CONSOLIDATION NETWORK POST ACCOUNTS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
38,446.82 |
| 18/03/2019 |
COB LE STAFF PAY |
LE STAFF PAY |
98,035.68 |
| 18/03/2019 |
WASSENAAR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,252.30 |
| 18/03/2019 |
CIPFA - CHARTERED INSTITUTE OF PUBLIC FINANCE & ACCOUNTANCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,382.86 |
| 18/03/2019 |
ANTI PERSONNEL MINE BAN ISU |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,260.00 |
| 15/03/2019 |
AFRICA CONSOLIDATION NETWORK POST ACCOUNTS |
UNACCOUNTED NPA TRANSACTIONS FOR POST CORRECTION |
-31,419.37 |
| 15/03/2019 |
MINISTRY OF FOREIGN AFFAIRS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
313,479.84 |
| 15/03/2019 |
BRITISH TOURIST AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,000.00 |
| 15/03/2019 |
POPULUS LIMITED |
RESEARCH BUDGET |
39,675.00 |
| 15/03/2019 |
SAHAN FOUNDATION LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,364.00 |
| 15/03/2019 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
25,287.72 |
| 15/03/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
144,765.36 |
| 15/03/2019 |
WILTON PARK EXECUTIVE AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,000.00 |
| 15/03/2019 |
JOHN SMITH MEMORIAL TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
72,037.16 |
| 15/03/2019 |
PUBLIC ADMINISTRATION INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,988.63 |
| 15/03/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
43,652.22 |
| 15/03/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
170,010.15 |
| 15/03/2019 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,110.33 |
| 15/03/2019 |
UGK LE STAFF PAY |
LE STAFF PAY |
27,418.55 |
| 15/03/2019 |
FISCAL CRIME LIAISON OFFICE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
-49,098.67 |
| 15/03/2019 |
CEFAS (THE CENTRE FOR ENVIRONMENT FISHERIES + AQUACULTURE SCIENCE) |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
306,836.43 |
| 15/03/2019 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
236,915.31 |
| 15/03/2019 |
SWS LE STAFF PAY |
LE STAFF PAY |
124,555.43 |