| 14/02/2020 |
SIREN ASSOCIATES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
120,720.26 |
| 14/02/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,210.43 |
| 14/02/2020 |
UCL CONSULTANTS LIMITED |
TRAINING COURSES |
82,990.00 |
| 14/02/2020 |
UNESCO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
81,000.00 |
| 14/02/2020 |
C TAG LTD |
POST - AIR TRAVEL |
56,298.71 |
| 14/02/2020 |
GOMEZ ACEBO AND POMBO |
CONSTRUCTION PROJECT MORE THAN 10K |
49,271.46 |
| 13/02/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
240,288.00 |
| 13/02/2020 |
INTERNATIONAL OIL POLLUTION COMPENSATION FUND IOPCF |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
41,405.91 |
| 13/02/2020 |
ISS FACILITY SERVICES LTD FCO OP |
RENTAL PAYMENTS - RESIDENTIAL |
-27,000.00 |
| 13/02/2020 |
ISS FACILITY SERVICES LTD FCO OP |
CONSTRUCTION PROJECT MORE THAN 10K |
225,708.63 |
| 13/02/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,609.69 |
| 13/02/2020 |
CAUTION YOUR BLAST LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-47,125.00 |
| 13/02/2020 |
MFA NEW ZEALAND |
MULTIPLE ACCOUNTS |
208,124.69 |
| 13/02/2020 |
MITEL NETWORKS LTD |
END USER SOFTWARE AND HARDWARE |
40,500.00 |
| 13/02/2020 |
BREAKTHROUGH MEDIA NETWORK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
163,282.00 |
| 13/02/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
39,306.88 |
| 13/02/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
147,460.00 |
| 13/02/2020 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
38,166.15 |
| 13/02/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
142,641.00 |
| 13/02/2020 |
PENAL REFORM INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,310.59 |
| 13/02/2020 |
STAKEHOLDER DEMOCRACY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
103,028.00 |
| 13/02/2020 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
35,516.14 |
| 13/02/2020 |
AIR PARTNER TRAVEL |
CONSULAR CRISIS EXPENDITURE |
98,000.00 |
| 13/02/2020 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
32,878.68 |
| 13/02/2020 |
ATALIAN SERVEST |
MISC SECURITY PAYMENTS |
90,185.65 |
| 13/02/2020 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,938.88 |
| 13/02/2020 |
EUROPEAN INVESTMENT BANK |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
84,969.33 |
| 13/02/2020 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
30,470.31 |
| 13/02/2020 |
EUROCONTROL |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
59,041.34 |
| 13/02/2020 |
JORDAN MODERN OIL AND FUEL SERVICES |
FUEL OIL RESIDENTIAL |
30,302.50 |