| 21/05/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,247.94 |
| 21/05/2020 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
165,196.09 |
| 21/05/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
114,979.50 |
| 21/05/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
36,176.80 |
| 21/05/2020 |
OECD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
378,670.00 |
| 21/05/2020 |
MERCER HUMAN RESOURCE CONSULTING LTD |
LOCAL STAFF PENSION CONTRIBUTIONS |
26,152.70 |
| 21/05/2020 |
ETA CASHBOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
-25,430.15 |
| 21/05/2020 |
INNOVATE UK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
312,539.71 |
| 21/05/2020 |
BELASTINGDIENST CENTRALE ADMINISTRATIE TE APELDOORN |
MULTIPLE ACCOUNTS |
114,582.07 |
| 21/05/2020 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
374,064.00 |
| 21/05/2020 |
BENNETT CONSTRUCTION COMPANY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
143,396.84 |
| 21/05/2020 |
CARNEGIE ENDOWNMENT FOR INTERNATIONAL PEACE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
125,563.00 |
| 21/05/2020 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,021.77 |
| 21/05/2020 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
299,294.00 |
| 21/05/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
66,964.83 |
| 20/05/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
299,252.72 |
| 20/05/2020 |
ADBLU INTERNATIONAL LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
216,714.00 |
| 20/05/2020 |
KTC INDIA PVT LTD |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
26,060.79 |
| 20/05/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
118,370.80 |
| 20/05/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
295,635.96 |
| 20/05/2020 |
INNOVATION AND INSIGHT FZE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
135,173.00 |
| 20/05/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
72,241.43 |
| 20/05/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
94,558.92 |
| 20/05/2020 |
WALSONS SERVICES PVT LTD |
LOCAL GUARDS |
60,041.17 |
| 20/05/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
39,657.83 |
| 20/05/2020 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-61,069.44 |
| 20/05/2020 |
ZINC NETWORK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
150,117.69 |
| 20/05/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
46,766.12 |
| 20/05/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
122,882.86 |
| 20/05/2020 |
KOLA SCIENCE CENTER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,699.78 |