| 21/01/2021 |
ACCOUNTING SOLUTIONS |
MULTIPLE ACCOUNTS |
48,937.95 |
| 21/01/2021 |
INSTITUTE FOR WAR AND PEACE REPORTING IWPR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,188.95 |
| 21/01/2021 |
GREEN FUELS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,481.54 |
| 21/01/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
40,917.82 |
| 21/01/2021 |
AMINO LOGISTIC SERVICES LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,000.00 |
| 21/01/2021 |
AMINO LOGISTIC SERVICES LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,000.00 |
| 21/01/2021 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-25,373.14 |
| 21/01/2021 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-39,305.77 |
| 21/01/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
106,299.86 |
| 21/01/2021 |
LEGAL AND GENERAL ASSURANCE SOCIETY LTD |
ADDITIONAL VOLUNTEER CONTRIBUTION |
92,775.69 |
| 21/01/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
77,121.02 |
| 21/01/2021 |
AMINO LOGISTIC SERVICES LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,000.00 |
| 21/01/2021 |
AMINO LOGISTIC SERVICES LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,000.00 |
| 21/01/2021 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-25,470.00 |
| 21/01/2021 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-41,795.04 |
| 21/01/2021 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-69,895.70 |
| 21/01/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
92,294.87 |
| 21/01/2021 |
AMINO LOGISTIC SERVICES LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,000.00 |
| 21/01/2021 |
AMINO LOGISTIC SERVICES LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,000.00 |
| 21/01/2021 |
IESCO |
MULTIPLE ACCOUNTS |
28,762.82 |
| 21/01/2021 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-27,515.60 |
| 21/01/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
-42,865.18 |
| 21/01/2021 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-74,597.77 |
| 21/01/2021 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-255,723.20 |
| 21/01/2021 |
FCDO SERVICES |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
31,612.83 |
| 21/01/2021 |
AMINO LOGISTIC SERVICES LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,000.00 |
| 21/01/2021 |
AMINO LOGISTIC SERVICES LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,000.00 |
| 21/01/2021 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-42,906.00 |
| 21/01/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
73,894.45 |
| 21/01/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
54,981.90 |