17/01/2020 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
6,997,351.00 |
03/01/2020 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
SPONSORSHIP (INCOME AND EXPENDITURE) |
908,199.04 |
03/01/2020 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
344,486.83 |
03/01/2020 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
500,000.00 |
27/01/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
5,581,968.89 |
16/01/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
795,926.49 |
17/01/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
115,630.00 |
31/01/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
772,410.97 |
28/01/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
126,329.00 |
14/01/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,303.34 |
28/01/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
18,258,217.17 |
02/01/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
388,040.00 |
29/01/2020 |
THE ROYAL BANK OF SCOTLAND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,765.90 |
01/01/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
2,267,925.92 |
07/01/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
115,613.45 |
01/01/2020 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
1,726,194.80 |
27/01/2020 |
THE ROYAL BANK OF SCOTLAND |
CHILDREN'S CONCESSIONARY JOURNEYS |
37,777.48 |
09/01/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
101,429.28 |
02/01/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
70,139.98 |
06/01/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
96,954.47 |
08/01/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
136,099.83 |
02/01/2020 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
31,725.01 |
01/01/2020 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
945,455.71 |
03/01/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
64,625.13 |
23/01/2020 |
THE ROYAL BANK OF SCOTLAND |
UK - AIR TRAVEL |
361,855.10 |
13/01/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
29,603.82 |
13/01/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
99,194.61 |
14/01/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
FMCU POE TRUST ACCOUNT DEBTOR |
1,960,000.00 |
13/01/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
62,786.06 |
13/01/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
101,934.01 |