06/07/2020 |
CAUTION YOUR BLAST LTD |
IT MANAGEMENT AND CHANGE |
93,200.00 |
06/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,450.27 |
06/07/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
92,307.64 |
06/07/2020 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,117.82 |
06/07/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
91,457.45 |
06/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,952.33 |
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 |
03/07/2020 |
INTERNATIONAL ALERT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
71,517.24 |
03/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
35,062.79 |
03/07/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
71,500.08 |
03/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,298.19 |
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 |