20/09/2019 |
UNHAS SOMALIA |
POST - AIR TRAVEL |
25,743.20 |
20/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,509.91 |
20/09/2019 |
BRITISH INTERNATIONAL SCHOOL OF TBILISI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,417.01 |
20/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,824.91 |
20/09/2019 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
874,525.20 |
20/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
58,000.76 |
20/09/2019 |
ECORYS UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,668.00 |
20/09/2019 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
193,123.20 |
20/09/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
233,485.18 |
20/09/2019 |
UCL CONSULTANTS LIMITED |
SPECIALIST TRAINING (DEVOLVED) |
-96,251.00 |
20/09/2019 |
OVE ARUP & PARTNERS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
81,677.23 |
20/09/2019 |
DEMOCRACY RESOURCE CENTER NEPAL |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
27,094.50 |
20/09/2019 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
65,136.57 |
20/09/2019 |
SUPREME COURT OF JUDICATURE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,760.35 |
20/09/2019 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,923.00 |
20/09/2019 |
SUSTAINABLE CRIMINAL JUSTICE SOLUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
105,996.39 |
20/09/2019 |
TOYOTA TSUSHO ASIA PACIFIC PTE LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
58,242.35 |
20/09/2019 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
132,278.20 |
20/09/2019 |
INTERSERVE FM LTD |
BUILDING MECHANICAL AND ENGINEERING SERVICES |
47,765.73 |
20/09/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,884.06 |
20/09/2019 |
ADP |
LE STAFF PAY |
95,460.32 |
20/09/2019 |
AMINO LOGISTIC SERVICES LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,000.00 |
19/09/2019 |
JCLEC FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,231.20 |
19/09/2019 |
SAHERO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,125.70 |
19/09/2019 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
63,425.94 |
19/09/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,123.64 |
19/09/2019 |
MITEL NETWORKS LTD |
IT NETWORKING |
113,065.87 |
19/09/2019 |
WILTON PARK EXECUTIVE AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,000.00 |
19/09/2019 |
MITEL NETWORKS LTD |
IT NETWORKING |
74,938.94 |
19/09/2019 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
70,370.49 |