| 03/04/2020 |
FI FASTEIGNAFELAG SLHF |
RENTAL PAYMENTS - NON RESIDENTIAL |
52,774.76 |
| 03/04/2020 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
31,961.37 |
| 03/04/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
61,291.85 |
| 03/04/2020 |
INTERNATIONAL COMMUNITY SCHOOL |
MULTIPLE ACCOUNTS |
35,188.64 |
| 03/04/2020 |
FCO SERVICES |
ESTATES MANAGEMENT SERVICES |
29,133.82 |
| 03/04/2020 |
FCO SERVICES |
MULTIPLE ACCOUNTS |
722,011.00 |
| 03/04/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
61,138.51 |
| 03/04/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,000,000.00 |
| 03/04/2020 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
347,467.30 |
| 03/04/2020 |
INTERNATIONAL CENTRE FOR MIGRATION POLICY DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
181,376.62 |
| 03/04/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,991.60 |
| 03/04/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
181,269.66 |
| 03/04/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,126.01 |
| 03/04/2020 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,153.51 |
| 03/04/2020 |
KIPEPEO APARTMENTS LTD |
RENTAL PAYMENTS - RESIDENTIAL |
27,070.58 |
| 03/04/2020 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
76,209.02 |
| 03/04/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
38,672.25 |
| 03/04/2020 |
FCO SERVICES |
IT HOSTING |
35,000.00 |
| 03/04/2020 |
KIPEPEO APARTMENTS LTD |
RENTAL PAYMENTS - RESIDENTIAL |
27,070.58 |
| 03/04/2020 |
MIGUEL ANGEL ROYO FRANCO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
60,532.52 |
| 03/04/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
35,933.39 |
| 03/04/2020 |
SAFINA TOWERS PVT LTD |
MULTIPLE ACCOUNTS |
25,271.43 |
| 02/04/2020 |
INTERNATIONAL CAPITAL TRADING |
RENTAL PAYMENTS - RESIDENTIAL |
29,609.81 |
| 02/04/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,969.48 |
| 02/04/2020 |
TORRE ESPACIO CASTELLANA SAU |
MULTIPLE ACCOUNTS |
160,103.71 |
| 02/04/2020 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
590,872.36 |
| 02/04/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,838.22 |
| 02/04/2020 |
AUGMENTAS GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,075.00 |
| 02/04/2020 |
CHATHAM HOUSE ENTERPRISES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,204.00 |
| 02/04/2020 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,231.00 |