16/05/2019 |
UNITED NATIONS POPULATION FUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
137,074.00 |
16/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,603.06 |
16/05/2019 |
TRESOR PUBLIC |
OVERSEAS TAX AND SOCIAL SECURITY |
42,250.60 |
16/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,603.06 |
16/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,702.27 |
16/05/2019 |
TRICIS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,960.00 |
16/05/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,072,230.78 |
16/05/2019 |
PHYSICIANS FOR HUMAN RIGHTS INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,885.36 |
16/05/2019 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
279,720.00 |
16/05/2019 |
MERCER HUMAN RESOURCE CONSULTING LTD |
LOCAL STAFF PENSION CONTRIBUTIONS |
28,783.45 |
16/05/2019 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,711.76 |
16/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,626.05 |
16/05/2019 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
33,695.78 |
16/05/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
118,159.11 |
16/05/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
43,486.55 |
16/05/2019 |
NATIONAL DEMOCRATIC INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
217,077.00 |
16/05/2019 |
WALSONS SERVICES PVT LTD |
LOCAL GUARDS |
46,852.48 |
16/05/2019 |
ALISA INTERNATIONAL |
RENTAL PAYMENTS - RESIDENTIAL |
29,223.04 |
16/05/2019 |
TRICIS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-28,960.00 |
15/05/2019 |
CENTRE FOR CHANGE MANAGEMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,592.22 |
15/05/2019 |
AGILE BYTE LIMITED |
IT/IS CONSULTANCY |
-29,878.55 |
15/05/2019 |
PRISONERS ABROAD |
HUMAN RIGHTS : PRISONERS |
140,000.00 |
15/05/2019 |
CABINET OFFICE |
EARLY RETIREMENT COSTS (PRE VES) |
127,090.39 |
15/05/2019 |
EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
176,110.77 |
15/05/2019 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
79,769.23 |
15/05/2019 |
WHITEHALL FUNDING |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
64,512.11 |
15/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
46,385.78 |
15/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
52,462.31 |
15/05/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,975.00 |
15/05/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
12,500,000.00 |