| 09/10/2020 |
UNDP MULTIPARTNER TRUST FUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
550,000.00 |
| 09/10/2020 |
THE WORLD BANK |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
49,335.81 |
| 09/10/2020 |
EUROPEAN BANKING AUTHORITY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
56,608.28 |
| 09/10/2020 |
KAINOS SOFTWARE LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,195.90 |
| 09/10/2020 |
INSTITUT FRANCAIS |
LANGUAGE TUITION: ESSENTIAL |
50,644.00 |
| 09/10/2020 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
91,681.82 |
| 09/10/2020 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
66,306.79 |
| 09/10/2020 |
HMRC HM REVENUE AND CUSTOMS |
MULTIPLE ACCOUNTS |
7,866,534.21 |
| 09/10/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
46,728.97 |
| 09/10/2020 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
7,666,246.31 |
| 09/10/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,037.38 |
| 09/10/2020 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,225,710.00 |
| 09/10/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,000.00 |
| 09/10/2020 |
EUROPEAN BANKING AUTHORITY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
44,672.32 |
| 09/10/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
36,493.50 |
| 09/10/2020 |
MAZARS CINOTTI ACCOUNTING DOO |
MULTIPLE ACCOUNTS |
57,110.03 |
| 09/10/2020 |
BURNHAM GLOBAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
610,987.15 |
| 08/10/2020 |
UNITED NATIONS POPULATION FUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,754.00 |
| 08/10/2020 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
26,235.85 |
| 08/10/2020 |
UNITED NATIONS POPULATION FUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,077.00 |
| 08/10/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
105,000.00 |
| 08/10/2020 |
RESTORE PLC |
SPECIALIST CONTRACTORS |
55,883.91 |
| 08/10/2020 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,995.89 |
| 08/10/2020 |
ORCHARD, ROMNEY, BECK & ASSOC INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
122,171.67 |
| 08/10/2020 |
SMALL ARMS SURVEY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,469.00 |
| 08/10/2020 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
40,482.78 |
| 08/10/2020 |
FCDO SERVICES |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
36,627.27 |
| 08/10/2020 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,496.00 |
| 08/10/2020 |
FCDO SERVICES |
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES) |
31,126.17 |
| 08/10/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
79,392.50 |