| 27/11/2018 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,749.01 |
| 27/11/2018 |
MOD PUBLIC SUB ACC HMG 4780 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,426.47 |
| 27/11/2018 |
JWB CRAWFORD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,800.00 |
| 27/11/2018 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
178,370.10 |
| 27/11/2018 |
GLICO PROPERTIES LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
54,669.70 |
| 27/11/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
114,393.52 |
| 27/11/2018 |
DANISH REFUGEE COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
202,863.00 |
| 27/11/2018 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,555.36 |
| 27/11/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
403,692.56 |
| 27/11/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
223,260.59 |
| 27/11/2018 |
OSCE PARLIAMENTARY ASSEMBLY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
288,320.09 |
| 27/11/2018 |
COMPUTACENTER UK LTD |
IT SUPPORT |
77,545.85 |
| 27/11/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,346.79 |
| 27/11/2018 |
POWER ELECTRICS GENERATORS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
102,790.00 |
| 27/11/2018 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
937,338.53 |
| 27/11/2018 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
286,460.38 |
| 27/11/2018 |
ACCENTURE (UK) LTD |
IT MANAGEMENT AND CHANGE |
245,998.75 |
| 27/11/2018 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,390.44 |
| 27/11/2018 |
WIENER GEBIETSKRANKENKASSE |
MULTIPLE ACCOUNTS |
27,395.83 |
| 27/11/2018 |
DEFENCE BUSINESS SERVICES FINANCE |
MISC SECURITY PAYMENTS |
110,079.00 |
| 27/11/2018 |
COMPUTACENTER UK LTD |
IT HOSTING |
64,228.00 |
| 27/11/2018 |
COMPUTACENTER UK LTD |
IT NETWORKING |
52,630.16 |
| 27/11/2018 |
EMMAHALY PETROLEUM COMPANY LTD |
FUEL OIL NON-RESIDENTIAL |
40,399.24 |
| 27/11/2018 |
ACCOMMODATION PROVIDER |
PRINTING |
29,624.51 |
| 27/11/2018 |
GARDA WORLD LTD |
UK GUARDING CONTRACTS OVERSEAS |
267,022.46 |
| 27/11/2018 |
STRATAGEM INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,500.00 |
| 26/11/2018 |
KPMG FIDUCIAIRE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
40,282.99 |
| 26/11/2018 |
AETNA |
LS STAFF MEDICAL COSTS |
39,076.02 |
| 26/11/2018 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,948.00 |
| 26/11/2018 |
BRICKELL BAY TOWER LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
36,308.42 |