03/02/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
184,986.00 |
03/02/2020 |
EMIRATES INTERNATIONAL PROPERTY SERVICES |
RENTAL PAYMENTS - RESIDENTIAL |
38,442.36 |
03/02/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
181,474.03 |
03/02/2020 |
FCO SERVICES |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
35,909.10 |
03/02/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
176,284.00 |
03/02/2020 |
FCO SERVICES |
IT SUPPORT |
31,616.85 |
03/02/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
166,043.00 |
03/02/2020 |
PEACE NOW |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,469.27 |
03/02/2020 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
161,421.89 |
03/02/2020 |
FCO SERVICES |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
30,692.07 |
03/02/2020 |
MINIMAL RISK CONSULTANCY LTD |
UK GUARDING CONTRACTS OVERSEAS |
113,802.97 |
03/02/2020 |
FCO SERVICES |
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES) |
30,515.85 |
03/02/2020 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
88,150.51 |
03/02/2020 |
FIRST GULF PROPERTIES |
RENTAL PAYMENTS - RESIDENTIAL |
28,052.53 |
03/02/2020 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
81,503.50 |
03/02/2020 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
26,570.78 |
03/02/2020 |
FCO SERVICES |
IT SUPPORT |
76,500.00 |
03/02/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
26,277.22 |
03/02/2020 |
UTIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,967.01 |
03/02/2020 |
SOCIAL EDUCATION ECONOMIC DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,091.44 |
03/02/2020 |
COUNCIL OF EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
9,382,479.55 |
03/02/2020 |
G4S RISK MANAGEMENT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,790.57 |
03/02/2020 |
CORD GLOBAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,673.11 |
03/02/2020 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
2,177,162.62 |
03/02/2020 |
FCO SERVICES |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
45,412.02 |
03/02/2020 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,390.00 |
03/02/2020 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,511,635.57 |
03/02/2020 |
KABA LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
42,366.00 |
03/02/2020 |
FCO SERVICES |
IT SUPPORT |
-38,414.11 |
02/02/2020 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
50,600.92 |