| 17/11/2020 |
RAMBOLL UK LTD |
RESIDENTIAL PROPERTY SERVICES |
-50,740.00 |
| 17/11/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
290,204.35 |
| 17/11/2020 |
BSI STANDARDS INSTITUTION & TRAINING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
187,312.30 |
| 17/11/2020 |
TRANSAMERICA |
MULTIPLE ACCOUNTS |
101,733.81 |
| 17/11/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
80,248.10 |
| 17/11/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
186,145.00 |
| 17/11/2020 |
PENAL REFORM INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,000.00 |
| 17/11/2020 |
OPCW |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
350,000.00 |
| 17/11/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
45,236.07 |
| 17/11/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
36,058.62 |
| 16/11/2020 |
COMPUTACENTER UK LTD |
MULTIPLE ACCOUNTS |
423,790.00 |
| 16/11/2020 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
311,235.00 |
| 16/11/2020 |
ALINEA INTERNATIONAL LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,746.40 |
| 16/11/2020 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
234,046.33 |
| 16/11/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
-29,493.59 |
| 16/11/2020 |
ETIHAD TOWERS FOR REAL ESTATE |
MULTIPLE ACCOUNTS |
33,529.05 |
| 16/11/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
-29,493.59 |
| 16/11/2020 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
277,533.47 |
| 16/11/2020 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,465.50 |
| 16/11/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
-29,493.59 |
| 16/11/2020 |
GW CONSULTING UK LTD |
UK GUARDING CONTRACTS OVERSEAS |
1,797,420.24 |
| 16/11/2020 |
FCDO SERVICES |
UNACCOMPANIED AIR FREIGHT |
33,350.95 |
| 16/11/2020 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
301,435.53 |
| 16/11/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,721.49 |
| 16/11/2020 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
122,642.00 |
| 16/11/2020 |
BUMBAS CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
158,833.82 |
| 16/11/2020 |
BENNETT CONSTRUCTION COMPANY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
115,918.77 |
| 16/11/2020 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,789.55 |
| 16/11/2020 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
35,298.68 |
| 16/11/2020 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
34,254.49 |