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 |
03/07/2020 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - REFUND OF INSURANCE PREMIUM TAX TO OTHER ORGANISATIONS |
40,855.00 |
03/07/2020 |
MAZEPOINT LTD |
IT HOSTING |
28,810.00 |
03/07/2020 |
DIPSERVICE |
RENTAL PAYMENTS - NON RESIDENTIAL |
39,496.81 |
03/07/2020 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
CLIMATE CHANGE LEVY |
28,053.44 |
03/07/2020 |
THE WORLD BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
500,000.00 |
03/07/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
39,126.18 |
03/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,339.81 |
03/07/2020 |
CABINET OFFICE |
END USER SOFTWARE AND HARDWARE |
473,362.00 |
03/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
35,910.72 |
03/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,339.81 |
03/07/2020 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
MULTIPLE ACCOUNTS |
126,181.94 |
03/07/2020 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
35,528.17 |
03/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,339.81 |
03/07/2020 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
119,875.80 |
03/07/2020 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
35,528.17 |
03/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,339.81 |
03/07/2020 |
GET SAFE ONLINE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
112,167.11 |