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 |
14/07/2020 |
NATO INTERNATIONAL STAFF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
386,568.05 |
14/07/2020 |
HEATHROW TRAVEL CARE |
SPECIALIST CONTRACTORS |
38,581.41 |
14/07/2020 |
NATO INTERNATIONAL STAFF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
231,931.64 |
14/07/2020 |
NOIPOLLS LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,227.86 |
14/07/2020 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
226,454.54 |
14/07/2020 |
CHAI KHANA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,413.43 |
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 |
13/07/2020 |
GLOBAL CENTER COOP SEC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,081.11 |
13/07/2020 |
DEPARTMENT FOR INTERNATIONAL TRADE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,568.00 |
13/07/2020 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
318,124.96 |
13/07/2020 |
TEKSEC LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,000.00 |
13/07/2020 |
INTERNATIONAL COFFEE ORGANIZATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
26,812.71 |
13/07/2020 |
ULTA GROUP REALTY LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
210,617.43 |