02/05/2019 |
VODAFONE LTD CABLE AND WIRELESS UK |
SPECIALIST CONTRACTORS |
740,296.00 |
02/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
86,741.40 |
02/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
57,649.00 |
02/05/2019 |
ALCIS HOLDINGS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,675.00 |
02/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
43,147.00 |
02/05/2019 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
36,128.03 |
02/05/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
94,297.05 |
02/05/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
67,279.02 |
02/05/2019 |
BRITISH TELECOM PLC |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
60,129.00 |
02/05/2019 |
AVARN SECURITY OY |
LOCAL GUARDS |
27,625.78 |
02/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
623,018.94 |
02/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
63,552.00 |
02/05/2019 |
ENGLANDS SPECIALIST SAFETY EQUIP |
MISC SECURITY PAYMENTS |
25,250.00 |
02/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
100,000.00 |
02/05/2019 |
MICROSOFT LIMITED |
SPECIALIST CONTRACTORS |
88,581.81 |
02/05/2019 |
WORLDREACH SOFTWARE CORPORATION |
IT HOSTING |
39,725.00 |
02/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
54,765.63 |
02/05/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
54,259.44 |
01/05/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
1,848,925.30 |
01/05/2019 |
OPCW |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
842,000.00 |
01/05/2019 |
CHRISTIAN AID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
142,459.54 |
01/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,444.57 |
01/05/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
257,062.94 |
01/05/2019 |
AGILE BYTE LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
104,925.00 |
01/05/2019 |
CXA INSURANCE BROKERS SINGAPORE PTE LTD |
LS STAFF MEDICAL COSTS |
96,496.98 |
01/05/2019 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
90,586.00 |
01/05/2019 |
MACE INTERNATIONAL UK LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,122.60 |
01/05/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
1,639,458.43 |
01/05/2019 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
342,430.83 |
01/05/2019 |
VODAFONE LTD |
SPECIALIST CONTRACTORS |
-740,296.00 |