21/11/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,139.19 |
21/11/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,020,000.00 |
21/11/2019 |
EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
266,436.94 |
21/11/2019 |
JONES LANG LASALLE |
RENTAL PAYMENTS - NON RESIDENTIAL |
47,581.48 |
21/11/2019 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
30,672.90 |
21/11/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
261,946.10 |
21/11/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
775,824.88 |
21/11/2019 |
GRADUATE INSTITUTE OF INTERNATIONAL STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,754.00 |
21/11/2019 |
GISHA - LEGAL CENTRE FOR FREEDOM OF MOVEMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,043.77 |
21/11/2019 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,766.60 |
21/11/2019 |
INTEGRITY WATCH AFGHANISTAN ORGANIZATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,778.81 |
21/11/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
29,003.32 |
21/11/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
108,983.52 |
21/11/2019 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
LE STAFF PAY |
62,907.89 |
21/11/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
53,233.09 |
21/11/2019 |
METROPOLITAN POLICE AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,386.67 |
21/11/2019 |
EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
231,503.42 |
21/11/2019 |
INTERNATIONAL COFFEE ORGANIZATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
51,167.16 |
21/11/2019 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
141,821.98 |
21/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,564.80 |
21/11/2019 |
MINISTERIO DAS FINANCAS AT |
LE STAFF PAY |
32,164.71 |
21/11/2019 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
31,095.97 |
21/11/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
1,185,297.88 |
21/11/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
251,899.73 |
21/11/2019 |
ADP |
LE STAFF PAY |
94,691.71 |
21/11/2019 |
FCO SERVICES |
UNACCOMPANIED AIR FREIGHT |
48,452.30 |
21/11/2019 |
DIPLOMATIC SERVICE BUREAU |
MULTIPLE ACCOUNTS |
44,942.38 |
21/11/2019 |
ACCIPIO |
PILOT ASSESSMENT CENTRE |
40,950.00 |
21/11/2019 |
NORWEGIAN REFUGEE COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
250,000.00 |
21/11/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
106,223.75 |