24/07/2019 |
NORTEL SECURITY ZAO OP |
LOCAL GUARDS |
29,836.72 |
24/07/2019 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,185,977.42 |
24/07/2019 |
EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
228,201.61 |
24/07/2019 |
MCKINSEY AND COMPANY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,000.00 |
23/07/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,833.94 |
23/07/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,417.37 |
23/07/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
117,926.38 |
23/07/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
28,162.76 |
23/07/2019 |
FOUR SEASONS HOTELS |
BUSINESS HOSPITALITY (FORMER DEE) |
25,997.66 |
23/07/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
90,506.64 |
23/07/2019 |
LEE KENNEDY CO INC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
42,481.79 |
23/07/2019 |
G4S SECURITY SERVICES UGANDA LTD |
LOCAL GUARDS |
26,958.08 |
23/07/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
126,241.52 |
23/07/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
81,901.32 |
23/07/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
58,504.18 |
23/07/2019 |
KINDRED AGENCY LTD |
PUBLIC RELATIONS |
25,899.00 |
23/07/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
215,724.82 |
23/07/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
193,051.00 |
23/07/2019 |
IIZUKA |
IT HOSTING |
43,547.90 |
23/07/2019 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
LE STAFF PAY |
40,171.79 |
23/07/2019 |
WINCASA AG |
RENTAL PAYMENTS - NON RESIDENTIAL |
251,518.44 |
23/07/2019 |
EDENRED |
CONSOLIDATED VOLUNTEER CONTRIBUTION |
74,537.58 |
23/07/2019 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
38,057.86 |
23/07/2019 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
31,202.38 |
23/07/2019 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
29,319.92 |
23/07/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
164,225.38 |
23/07/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
34,949.66 |
23/07/2019 |
SAVILLS |
ESTATES MANAGEMENT SERVICES |
30,000.00 |
23/07/2019 |
ICEA RIVERSIDE PARK |
RENTAL PAYMENTS - RESIDENTIAL |
25,712.13 |
23/07/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
204,245.19 |