| 21/10/2019 |
WALSONS SERVICES PVT LTD |
LOCAL GUARDS |
54,019.19 |
| 21/10/2019 |
PENAL REFORM INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,303.00 |
| 21/10/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
218,980.62 |
| 21/10/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
47,305.71 |
| 21/10/2019 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
LE STAFF PAY |
32,135.55 |
| 21/10/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
180,727.00 |
| 21/10/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,478.00 |
| 21/10/2019 |
LIFE INSURANCE CORPORATION OF INDIA |
LOCAL STAFF PENSION CONTRIBUTIONS |
29,085.51 |
| 21/10/2019 |
INNOVATION AND INSIGHT FZE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
150,367.00 |
| 21/10/2019 |
BILKENT UNIVERSITESI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,109.04 |
| 21/10/2019 |
LINKUS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,879.79 |
| 21/10/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
132,875.25 |
| 21/10/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
42,480.43 |
| 21/10/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
28,289.53 |
| 21/10/2019 |
ASCENSION ISLAND GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
124,452.03 |
| 21/10/2019 |
SHANGHAI FOREIGN AGENCY SERVICE COMPANY |
MULTIPLE ACCOUNTS |
42,440.11 |
| 21/10/2019 |
MASTA LTD |
MEDICAL SUPPLIES |
27,450.94 |
| 21/10/2019 |
TBR GLOBAL CHAUFFEURING |
VEHICLE HIRE |
122,136.70 |
| 21/10/2019 |
FCO SERVICES |
IT SUPPORT |
40,594.75 |
| 21/10/2019 |
FCO SERVICES |
UNACCOMPANIED AIR FREIGHT |
27,202.50 |
| 21/10/2019 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
115,357.56 |
| 21/10/2019 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
40,086.00 |
| 21/10/2019 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
MULTIPLE ACCOUNTS |
26,543.19 |
| 18/10/2019 |
BEIS DEPARTMENT FOR BUSINESS ENERGY AND INDUSTRIAL STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
97,896.18 |
| 18/10/2019 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
31,753.47 |
| 18/10/2019 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
89,855.01 |
| 18/10/2019 |
NATIONAL YOUTH COUNCIL OF MACEDONIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,651.99 |
| 18/10/2019 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,962.00 |
| 18/10/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,418.46 |
| 18/10/2019 |
LONDON AMBULANCE SERVICE |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
79,320.66 |