02/07/2020 |
TORRE ESPACIO CASTELLANA SAU |
MULTIPLE ACCOUNTS |
165,167.03 |
02/07/2020 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
32,779.37 |
02/07/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
128,375.48 |
02/07/2020 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
30,566.90 |
02/07/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
119,343.99 |
02/07/2020 |
ATALIAN SERVEST |
MISC SECURITY PAYMENTS |
30,061.88 |
02/07/2020 |
TRUST FUND FOR VICTIMS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
108,836.74 |
02/07/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,118.05 |
02/07/2020 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
87,511.30 |
02/07/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,118.05 |
02/07/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
86,203.00 |
02/07/2020 |
CBRE LTD |
ESTATES MANAGEMENT SERVICES |
27,905.00 |
02/07/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
77,151.07 |
02/07/2020 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
26,498.92 |
02/07/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
75,312.71 |
02/07/2020 |
AGE IN SPAIN |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,000.00 |
02/07/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000,000.00 |
02/07/2020 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
65,486.72 |
02/07/2020 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
3,400,000.00 |
02/07/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
63,187.25 |
01/07/2020 |
EMBASSY OF BULGARIA |
RENTAL PAYMENTS - NON RESIDENTIAL |
171,177.05 |
01/07/2020 |
SENSETECH SYSTEMS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
52,105.67 |
01/07/2020 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
165,748.00 |
01/07/2020 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,595.83 |
01/07/2020 |
CHEMONICS INTERNATIONAL INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
134,329.00 |
01/07/2020 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,026.23 |
01/07/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
1,561,957.01 |
01/07/2020 |
ACIBADEM SAGLIK VE HAYAT SIGORTA AS |
MULTIPLE ACCOUNTS |
125,250.79 |
01/07/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,382.69 |
01/07/2020 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
421,116.90 |