16/05/2019 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,711.76 |
01/05/2019 |
GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,005.96 |
14/05/2019 |
DULWICH COLLEGE |
SCHOOL |
34,191.17 |
03/05/2019 |
CATHOLIC RELIEF SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,429.73 |
01/05/2019 |
FCO SERVICES |
MULTIPLE ACCOUNTS |
34,692.50 |
30/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,789.33 |
14/05/2019 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
34,866.50 |
29/05/2019 |
DANISH DEMINING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,869.75 |
20/05/2019 |
DEVELOPMENT TECHNOLOGIES INERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,910.00 |
20/05/2019 |
GLOBAL DISINFORMATION INDEX |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,108.00 |
01/05/2019 |
EVN NEWS FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,124.47 |
21/05/2019 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,210.54 |
03/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,212.35 |
29/05/2019 |
BRICKELL BAY TOWER LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
35,344.61 |
21/05/2019 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
35,380.38 |
21/05/2019 |
THE ROYAL BANK OF SCOTLAND |
CHILDREN'S CONCESSIONARY JOURNEYS |
35,501.35 |
09/05/2019 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
35,616.77 |
28/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
35,774.08 |
31/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,774.42 |
06/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,778.93 |
08/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
35,877.78 |
08/05/2019 |
CABINET OFFICE |
SPECIALIST TRAINING (DEVOLVED) |
35,896.25 |
17/05/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
36,029.23 |
20/05/2019 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
MULTIPLE ACCOUNTS |
36,043.28 |
14/05/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
36,062.92 |
10/05/2019 |
AECOM |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
36,065.00 |
02/05/2019 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
36,128.03 |
22/05/2019 |
CONTRIBUTORY PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
36,251.26 |
29/05/2019 |
MAX GUILLAUME NDOUMBE NKAKEY |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
36,308.98 |
17/05/2019 |
CENTRE FOR CHANGE MANAGEMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,460.01 |