10/09/2019 |
HARQUEBUS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,311.92 |
10/09/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,418.62 |
10/09/2019 |
LEGAL AND GENERAL ASSURANCE SOCIETY LTD |
ADDITIONAL VOLUNTEER CONTRIBUTION |
80,129.15 |
10/09/2019 |
INTERNATIONAL CRIMINAL COURT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,226.33 |
10/09/2019 |
SENSETECH SYSTEMS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
152,901.92 |
10/09/2019 |
PUBLIC ADMINISTRATION INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,150.39 |
10/09/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
-607,901.75 |
10/09/2019 |
THE CARTER CENTER INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
125,000.00 |
09/09/2019 |
COMMITTEE OF VOTERS OF UKRAINE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,160.00 |
09/09/2019 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
372,988.85 |
09/09/2019 |
HENRY DUNANT CENTRE FOR HUMANITARIAN DIALOGUE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
108,271.45 |
09/09/2019 |
INNOVATION AND INSIGHT FZE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
110,969.00 |
09/09/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
102,098.71 |
09/09/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
81,041.94 |
09/09/2019 |
MOHAMED ISMAIL MOHAMED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,744.67 |
09/09/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
31,769.67 |
09/09/2019 |
BRITISH SCHOOL OF WASHINGTON |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,097.75 |
09/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
63,913.47 |
09/09/2019 |
VEHO OY AB |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
46,275.56 |
09/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,692.78 |
09/09/2019 |
HEALIX INTERNATIONAL LTD |
FCO HEALTHCARE SCHEME |
112,496.82 |
09/09/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
41,661.75 |
09/09/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
89,537.88 |
09/09/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
SPECIALIST CONTRACTORS |
46,173.29 |
09/09/2019 |
KORN FERRY (UK) LIMITED |
MARKET INFORMATION |
136,800.00 |
09/09/2019 |
BRITISH INTERNATIONAL SCHOOL OF TBILISI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,998.38 |
09/09/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
101,120.33 |
06/09/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
FMCU POE TRUST ACCOUNT DEBTOR |
2,200,000.00 |
06/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,461.98 |
06/09/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
90,708.20 |