02/09/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,000.00 |
10/09/2019 |
INTERNATIONAL CRIMINAL COURT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,226.33 |
30/09/2019 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
36,301.62 |
03/09/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
120,788.23 |
26/09/2019 |
THE ROYAL BANK OF SCOTLAND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,515.85 |
02/09/2019 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
51,608.94 |
05/09/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
120,228.88 |
09/09/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
89,537.88 |
01/09/2019 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,314,566.00 |
04/09/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
120,854.99 |
26/09/2019 |
THE ROYAL BANK OF SCOTLAND |
CHILDREN'S CONCESSIONARY JOURNEYS |
59,914.52 |
28/09/2019 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
34,410.49 |
06/09/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
90,708.20 |
02/09/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
113,529.32 |
01/09/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
2,431,148.17 |
01/09/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
2,141,034.13 |
02/09/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
105,023.52 |
03/09/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
66,969.52 |
27/09/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
34,933.35 |
27/09/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
27,003.86 |
27/09/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
25,197.69 |
06/09/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
FMCU POE TRUST ACCOUNT DEBTOR |
2,200,000.00 |
27/09/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
64,441.01 |
27/09/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
61,291.66 |
27/09/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
29,809.16 |
27/09/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
126,033.20 |
27/09/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
115,875.66 |
27/09/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
44,854.27 |
06/09/2019 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
147,997.72 |
10/09/2019 |
GW CONSULTING UK LTD |
UK GUARDING CONTRACTS OVERSEAS |
322,992.84 |