| 02/07/2020 |
ASTUTE TECHNOLOGY LTD |
SITE MAINTENANCE |
49,451.20 |
| 02/07/2020 |
ATALIAN SERVEST |
MISC SECURITY PAYMENTS |
314,753.62 |
| 02/07/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
44,325.00 |
| 02/07/2020 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
195,980.18 |
| 02/07/2020 |
PLAN UK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,869.69 |
| 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 |
| 01/07/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
198,533.60 |
| 01/07/2020 |
UNITED NATIONS |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
67,744.90 |
| 01/07/2020 |
MSIT |
SPONSORSHIP (INCOME AND EXPENDITURE) |
-1,478,590.10 |
| 01/07/2020 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
182,892.15 |
| 01/07/2020 |
CHALKSTONE MOSAIC K LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,405.96 |
| 01/07/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
176,284.00 |
| 01/07/2020 |
AECOM |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
54,592.85 |
| 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 |