| 17/06/2019 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
345,823.78 |
| 17/06/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
70,350.00 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,798.71 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,879.37 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,354.16 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,094.99 |
| 17/06/2019 |
ACCOMMODATION PROVIDER |
UK GUARDING CONTRACTS OVERSEAS |
89,104.19 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,798.71 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,354.16 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,094.99 |
| 14/06/2019 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,190,610.25 |
| 14/06/2019 |
FRAZER NASH CONSULTANCY |
SPECIALIST CONTRACTORS |
77,500.00 |
| 14/06/2019 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,101,199.62 |
| 14/06/2019 |
UNIVERSITY OF GLASGOW |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
83,595.22 |
| 14/06/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
41,751.34 |
| 14/06/2019 |
EUROPEAN UNION SATELLITE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
520,737.73 |
| 14/06/2019 |
PWC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,522.66 |
| 14/06/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,401.52 |
| 14/06/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
25,885.92 |
| 14/06/2019 |
EUROPEAN INSTITUTE FOR PEACE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
90,722.56 |
| 14/06/2019 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - REFUND OF INSURANCE PREMIUM TAX TO OTHER ORGANISATIONS |
52,655.00 |
| 14/06/2019 |
INTERNATIONAL FINANCE CORPORATION |
PROTOCOL - REFUND OF INSURANCE PREMIUM TAX TO OTHER ORGANISATIONS |
39,440.00 |
| 14/06/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
110,431.56 |
| 14/06/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
46,022.70 |
| 14/06/2019 |
LA INTERNATIONAL COMPUTER CONSULTANTS LTD |
IT MANAGEMENT AND CHANGE |
41,343.60 |
| 14/06/2019 |
WILLIS OF MARYLAND INC |
LS STAFF MEDICAL COSTS |
75,170.17 |
| 14/06/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
30,424.85 |
| 14/06/2019 |
INSTITUTE FOR SECURITY STUDIES ISS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
271,282.50 |
| 14/06/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
SPECIALIST CONTRACTORS |
172,693.30 |
| 14/06/2019 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,404.78 |