| 14/07/2020 |
SCHOOL |
MULTIPLE ACCOUNTS |
26,172.62 |
| 14/07/2020 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,206.57 |
| 14/07/2020 |
HEATHROW TRAVEL CARE |
SPECIALIST CONTRACTORS |
41,202.85 |
| 14/07/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
41,200.00 |
| 14/07/2020 |
SOFTWAREONE UK LTD |
END USER SOFTWARE AND HARDWARE |
1,788,750.00 |
| 14/07/2020 |
INSTITUT FRANCAIS |
LANGUAGE TUITION: ESSENTIAL |
41,118.00 |
| 14/07/2020 |
NATO INTERNATIONAL STAFF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
397,729.98 |
| 14/07/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
38,824.06 |
| 13/07/2020 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
113,495.47 |
| 13/07/2020 |
KINGDOM CITY |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
41,829.64 |
| 13/07/2020 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,696.61 |
| 13/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
38,500.32 |
| 13/07/2020 |
AGILE BYTE LIMITED |
MULTIPLE ACCOUNTS |
95,855.00 |
| 13/07/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,795.73 |
| 13/07/2020 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
95,046.00 |
| 13/07/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,680.80 |
| 13/07/2020 |
ACCOMMODATION PROVIDER |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
83,143.14 |
| 13/07/2020 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
35,528.17 |
| 13/07/2020 |
INTERNATIONAL COFFEE ORGANIZATION |
PROTOCOL - REFUND OF INSURANCE PREMIUM TAX TO OTHER ORGANISATIONS |
81,670.73 |
| 13/07/2020 |
ENECO BELGIUM NV |
MULTIPLE ACCOUNTS |
34,358.53 |
| 13/07/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
79,533.40 |
| 13/07/2020 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,397.00 |
| 13/07/2020 |
AETNA |
MULTIPLE ACCOUNTS |
66,955.98 |
| 13/07/2020 |
CHEMONICS INTERNATIONAL INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,381.24 |
| 13/07/2020 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,276.26 |
| 13/07/2020 |
KINGDOM CITY |
RENTAL PAYMENTS - RESIDENTIAL |
32,594.52 |
| 13/07/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
FMCU POE TRUST ACCOUNT DEBTOR |
2,000,000.00 |
| 13/07/2020 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,510.26 |
| 13/07/2020 |
SECURITAS SAC |
LOCAL GUARDS |
29,108.53 |
| 13/07/2020 |
INTERNTL COMMISSION MISSING PERSONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
489,493.00 |