23/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
37,886.77 |
23/08/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
194,730.19 |
23/08/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
129,910.92 |
23/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
60,302.83 |
23/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
45,831.96 |
23/08/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
43,428.00 |
23/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
37,886.77 |
23/08/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
32,451.34 |
23/08/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
26,036.79 |
23/08/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
273,012.04 |
23/08/2019 |
EUROPEAN BANKING AUTHORITY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
193,708.04 |
23/08/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
167,690.76 |
23/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
37,886.77 |
23/08/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
146,748.96 |
23/08/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,000.00 |
23/08/2019 |
DEPARTMENT FOR TRANSPORT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,985.36 |
23/08/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,913.00 |
23/08/2019 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,080,359.99 |
23/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
62,574.06 |
23/08/2019 |
SCHOOL OF CIVIC EDUCATION FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,750.00 |
23/08/2019 |
DATACOM EMPLOYER SERVICES |
LE STAFF PAY |
38,491.40 |
23/08/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,723.78 |
23/08/2019 |
EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
30,000.00 |
23/08/2019 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,031,041.23 |
23/08/2019 |
THE WORLD BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,000,000.00 |
23/08/2019 |
INTELLICARE |
MULTIPLE ACCOUNTS |
92,108.83 |
23/08/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,528.83 |
23/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
41,211.32 |
23/08/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
29,787.20 |
23/08/2019 |
CAISSE CANTONALE GENEVOISE COMPEN |
LOCAL STAFF PENSION CONTRIBUTIONS |
27,460.49 |