29/05/2018 |
UN DEVELOPMENT PROGRAMME |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
600,000.00 |
17/05/2018 |
AECOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
636,761.38 |
09/05/2018 |
JUAN GAVIRIA RESTREPO |
RENTAL PAYMENTS - NON RESIDENTIAL |
647,284.98 |
04/05/2018 |
UNITED NATIONS HABITAT AND HUMAN SETTLEMENTS FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
652,315.72 |
10/05/2018 |
DYNASAFE BACTEC LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
681,750.00 |
15/05/2018 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
685,611.39 |
08/05/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
698,073.92 |
16/05/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
700,000.00 |
01/05/2018 |
COMPUTACENTER UK LTD |
IT NETWORKING |
713,442.73 |
22/05/2018 |
COMPUTACENTER UK LTD |
IT NETWORKING |
713,442.73 |
29/05/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
758,723.55 |
18/05/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
818,960.00 |
02/05/2018 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,043,087.97 |
16/05/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
1,060,000.00 |
16/05/2018 |
NORWEGIAN REFUGEE COUNCIL SOMALIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,066,599.64 |
30/05/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
1,070,836.62 |
08/05/2018 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
1,141,556.98 |
29/05/2018 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
1,154,430.14 |
11/05/2018 |
THE SECRETARY GENERAL OF THE OSCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,204,367.09 |
04/05/2018 |
INCOSTRAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,244,854.54 |
18/05/2018 |
G4S SECURE SOLUTIONS UK |
MISC SECURITY PAYMENTS |
1,260,412.11 |
14/05/2018 |
M INTEGRATED SOLUTIONS |
INWARD VISITS TO THE UK AND UK CONFERENCES |
1,261,602.87 |
14/05/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,319,728.20 |
01/05/2018 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,338,752.19 |
25/05/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,485,356.96 |
02/05/2018 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,735,873.01 |
01/05/2018 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
1,887,074.47 |
01/05/2018 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
1,887,074.47 |
02/05/2018 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,000,000.00 |
10/05/2018 |
ORACLE CORPORATION (UK) LTD |
IT/IS CONSULTANCY |
2,123,917.61 |