14/06/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
32,698.64 |
14/06/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
27,074.24 |
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 |
13/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
39,289.50 |
13/06/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
60,451.00 |
13/06/2019 |
SEBHATU AND SONS PROPERTY ADMINISTRATION AND SECURITY SERVICE PLC |
LOCAL GUARDS |
26,567.06 |
13/06/2019 |
AEGIS DEFENCE SERVICES LTD |
MULTIPLE ACCOUNTS |
87,096.67 |
13/06/2019 |
ARABIAN ELITE REAL ESTATE LLC |
RENTAL PAYMENTS - RESIDENTIAL |
36,755.17 |
13/06/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
133,000.00 |
13/06/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
95,574.01 |
13/06/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
74,858.00 |
13/06/2019 |
RAAPPS |
RENTAL PAYMENTS - RESIDENTIAL |
28,894.58 |
13/06/2019 |
PAKISTAN PEACE COLLECTIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
119,054.00 |
13/06/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
TECHNICAL CONSULTANCY |
34,479.86 |
13/06/2019 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
30,268.97 |
13/06/2019 |
AUGMENTAS GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-65,100.00 |
13/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,181.90 |
13/06/2019 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
30,268.97 |
13/06/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
129,389.11 |