30/10/2018 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,900.55 |
30/10/2018 |
NORTEL SECURITY ZAO OP |
LOCAL GUARDS |
28,123.97 |
30/10/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,254.07 |
30/10/2018 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,267.50 |
30/10/2018 |
ACCOMMODATION PROVIDER |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
40,030.21 |
30/10/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,238.20 |
30/10/2018 |
ONE SANSOME PROPERTY LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
33,979.68 |
30/10/2018 |
AETNA |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
62,654.69 |
30/10/2018 |
IMMOTEX SA |
RENTAL PAYMENTS - RESIDENTIAL |
28,688.52 |
30/10/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
585,078.40 |
30/10/2018 |
THE ROYAL BANK OF SCOTLAND |
ACCOMMODATION |
128,627.32 |
30/10/2018 |
IMMOTEX SA |
RENTAL PAYMENTS - RESIDENTIAL |
28,688.52 |
30/10/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,103,213.00 |
30/10/2018 |
FCO SERVICES |
TRAVEL PACKAGE |
161,975.93 |
30/10/2018 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,679.57 |
30/10/2018 |
CONCILIATION RESOURCES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,937.00 |
30/10/2018 |
IMMOTEX SA |
RENTAL PAYMENTS - RESIDENTIAL |
34,935.76 |
30/10/2018 |
IMMOTEX SA |
RENTAL PAYMENTS - RESIDENTIAL |
34,935.76 |
29/10/2018 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
309,576.74 |
29/10/2018 |
TORRE ESPACIO CASTELLANA SAU |
RENTAL PAYMENTS - NON RESIDENTIAL |
158,624.56 |
29/10/2018 |
STRUCTURE TONE LLC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
228,522.42 |
29/10/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
108,453.63 |
29/10/2018 |
DAPO OLAIYA CONSULTING |
MULTIPLE ACCOUNTS |
45,135.69 |
29/10/2018 |
MONARC CONSTRUCTION INC |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
40,421.62 |
29/10/2018 |
PEARL PLAZA REAL ESTATE MANAGEMENT LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
107,935.32 |
29/10/2018 |
INTERNATIONAL SERVICE FOR HUMAN RIGHTS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,612.07 |
29/10/2018 |
THE ROYAL BANK OF SCOTLAND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
46,764.73 |
29/10/2018 |
EN ORBITA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,007.84 |
29/10/2018 |
WYG GROUP |
ESTATES MANAGEMENT SERVICES |
79,320.94 |
29/10/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
71,049.86 |