06/10/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,223.30 |
06/10/2021 |
INNOVATION AND INSIGHT FZE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
108,660.00 |
06/10/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
46,039.48 |
06/10/2021 |
INSTITUT FRANCAIS |
LANGUAGE TUITION: ESSENTIAL |
33,286.00 |
06/10/2021 |
RUNTIME COLLECTIVE TRADING AS BRANDWATCH |
MULTIPLE ACCOUNTS |
30,570.00 |
06/10/2021 |
GOVERNMENT PROPERTY AGENCY |
WDHS/WSDS |
-45,156.09 |
06/10/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
29,066.01 |
06/10/2021 |
GOVERNMENT PROPERTY AGENCY |
WDHS/WSDS |
-56,202.43 |
06/10/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
35,951.61 |
06/10/2021 |
SOT 161 |
MULTIPLE ACCOUNTS |
26,804.15 |
06/10/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
131,246.36 |
06/10/2021 |
FI FASTEIGNAFELAG SLHF |
RENTAL PAYMENTS - NON RESIDENTIAL |
56,420.61 |
06/10/2021 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
35,754.19 |
06/10/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
57,940.17 |
06/10/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
45,684.89 |
06/10/2021 |
ASAM INVESTMENT AND REAL ESTATE |
MULTIPLE ACCOUNTS |
34,514.93 |
06/10/2021 |
SOMEM |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
32,634.68 |
06/10/2021 |
GILBERT ASH LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
248,013.00 |
06/10/2021 |
SOURCE PLANNING AND CONSTRUCTION |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
135,064.96 |
06/10/2021 |
TORCHLIGHTGROUP LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,737.20 |
06/10/2021 |
BAXCHA GARDEN AND ANTIQUE |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
25,091.25 |
06/10/2021 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
747,796.00 |
06/10/2021 |
INTERNATIONAL ATOMIC ENERGY AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
400,000.00 |
06/10/2021 |
G4S SECURITY SERVICES KENYA LTD |
MULTIPLE ACCOUNTS |
50,830.24 |
06/10/2021 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
32,548.78 |
06/10/2021 |
IDENTITY INTEGRATED EVENTS PARTNER |
INWARD VISITS TO THE UK AND UK CONFERENCES |
106,555.00 |
06/10/2021 |
UNICEF GLOBAL SHARED SERVICE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
87,183.00 |
06/10/2021 |
PACE CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,282.12 |
06/10/2021 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
29,535.00 |
05/10/2021 |
ZAVOD ZA VODOPRIVREDU DD SARAJEVO |
MULTIPLE ACCOUNTS |
46,791.41 |