| 06/07/2020 |
OAS ORGANIZATION AMERICAN STATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
86,406.10 |
| 06/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,952.33 |
| 06/07/2020 |
KPMG FIDUCIAIRE |
MULTIPLE ACCOUNTS |
76,165.69 |
| 06/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,952.33 |
| 06/07/2020 |
MSIT |
SPONSORSHIP (INCOME AND EXPENDITURE) |
1,478,589.29 |
| 06/07/2020 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
60,889.60 |
| 06/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,952.33 |
| 06/07/2020 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,227,590.23 |
| 06/07/2020 |
RANGER PROTECTION AND SECURITY COMPANY LTD |
LOCAL GUARDS |
53,674.07 |
| 06/07/2020 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
28,626.16 |
| 03/07/2020 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,235.90 |
| 03/07/2020 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - REFUND OF INSURANCE PREMIUM TAX TO OTHER ORGANISATIONS |
32,847.00 |
| 03/07/2020 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,924.53 |
| 03/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,450.27 |
| 03/07/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
48,907.73 |
| 03/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,450.27 |
| 03/07/2020 |
HOLDING IMMOBILIARE PALLAVICINI SPA |
RENTAL PAYMENTS - RESIDENTIAL |
45,675.02 |
| 03/07/2020 |
AVARN SECURITY OY |
LOCAL GUARDS |
29,668.05 |
| 03/07/2020 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - REFUND OF INSURANCE PREMIUM TAX TO OTHER ORGANISATIONS |
40,855.00 |
| 03/07/2020 |
MAZEPOINT LTD |
IT HOSTING |
28,810.00 |
| 03/07/2020 |
DIPSERVICE |
RENTAL PAYMENTS - NON RESIDENTIAL |
39,496.81 |
| 03/07/2020 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
CLIMATE CHANGE LEVY |
28,053.44 |
| 03/07/2020 |
THE WORLD BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
500,000.00 |
| 03/07/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
39,126.18 |
| 03/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,339.81 |
| 03/07/2020 |
CABINET OFFICE |
END USER SOFTWARE AND HARDWARE |
473,362.00 |
| 03/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
35,910.72 |
| 03/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,339.81 |
| 03/07/2020 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
MULTIPLE ACCOUNTS |
126,181.94 |
| 03/07/2020 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
35,528.17 |