15/07/2020 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
42,059.40 |
15/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,339.81 |
15/07/2020 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,622.03 |
15/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
35,111.67 |
15/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,339.81 |
15/07/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
78,653.22 |
15/07/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,071.07 |
15/07/2020 |
FCO SERVICES |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
73,254.54 |
15/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,450.27 |
14/07/2020 |
SCOTT LOGIC |
IT SUPPORT |
45,000.00 |
14/07/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,957.68 |
14/07/2020 |
OPERADORA ATXK |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
43,968.05 |
14/07/2020 |
SCHOOL |
MULTIPLE ACCOUNTS |
26,172.62 |
14/07/2020 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,206.57 |
14/07/2020 |
HEATHROW TRAVEL CARE |
SPECIALIST CONTRACTORS |
41,202.85 |
14/07/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
41,200.00 |
14/07/2020 |
SOFTWAREONE UK LTD |
END USER SOFTWARE AND HARDWARE |
1,788,750.00 |
14/07/2020 |
INSTITUT FRANCAIS |
LANGUAGE TUITION: ESSENTIAL |
41,118.00 |
14/07/2020 |
NATO INTERNATIONAL STAFF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
397,729.98 |
14/07/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
38,824.06 |
14/07/2020 |
NATO INTERNATIONAL STAFF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
386,568.05 |
14/07/2020 |
HEATHROW TRAVEL CARE |
SPECIALIST CONTRACTORS |
38,581.41 |
14/07/2020 |
NATO INTERNATIONAL STAFF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
231,931.64 |
14/07/2020 |
NOIPOLLS LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,227.86 |
14/07/2020 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
226,454.54 |
14/07/2020 |
CHAI KHANA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,413.43 |
14/07/2020 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
191,691.32 |
14/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
34,215.03 |
14/07/2020 |
NATO INTERNATIONAL STAFF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
185,303.98 |
14/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,249.10 |