| 07/10/2020 |
SAFINA TOWERS PVT LTD |
MULTIPLE ACCOUNTS |
25,012.17 |
| 07/10/2020 |
DSFA DIPLOMATIC SERVICE FAMILIES ASSOCIATION |
DSFA |
109,500.00 |
| 07/10/2020 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,479.55 |
| 07/10/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
107,645.81 |
| 07/10/2020 |
BENNETT CONSTRUCTION COMPANY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,478.97 |
| 07/10/2020 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
CLIMATE CHANGE LEVY |
30,092.00 |
| 07/10/2020 |
TRANSPARENCY INTERNATIONAL UKRAINE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
120,831.00 |
| 07/10/2020 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
107,282.77 |
| 07/10/2020 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,462.53 |
| 07/10/2020 |
AUGMENTAS GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,055.00 |
| 06/10/2020 |
GILBERT ASH LIMITED |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
149,305.90 |
| 06/10/2020 |
BEARINGPOINT INTERNATIONAL IT SOLUTIONS CENTER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
114,291.28 |
| 06/10/2020 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
233,063.65 |
| 06/10/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
146,622.18 |
| 06/10/2020 |
SAYARA INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
87,030.00 |
| 06/10/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
36,444.74 |
| 06/10/2020 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
597,869.47 |
| 06/10/2020 |
SDK CASHBOX TOP-UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
77,881.62 |
| 06/10/2020 |
SCHOOL |
MULTIPLE ACCOUNTS |
30,764.66 |
| 06/10/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
44,049.31 |
| 06/10/2020 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
37,383.18 |
| 06/10/2020 |
SCHOOL |
MULTIPLE ACCOUNTS |
30,764.66 |
| 06/10/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,454.84 |
| 06/10/2020 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,037,522.38 |
| 06/10/2020 |
PAGE GROUP ISRAEL LIMITED |
LOCAL GUARDS |
41,322.09 |
| 06/10/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
-44,275.22 |
| 06/10/2020 |
THE GLOBAL STRATEGY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
124,371.63 |
| 06/10/2020 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
38,958.97 |
| 06/10/2020 |
G4S SECURE SOLUTIONS |
LOCAL GUARDS |
37,103.29 |
| 06/10/2020 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
175,630.62 |