03/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,033.55 |
03/07/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
77,913.64 |
03/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
35,062.79 |
03/07/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-198,533.60 |
03/07/2020 |
INTERNATIONAL ALERT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
71,517.24 |
03/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
35,062.79 |
03/07/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
71,500.08 |
03/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,298.19 |
03/07/2020 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,235.90 |
03/07/2020 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - REFUND OF INSURANCE PREMIUM TAX TO OTHER ORGANISATIONS |
32,847.00 |
03/07/2020 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,924.53 |
03/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,450.27 |
03/07/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
48,907.73 |
03/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,450.27 |
03/07/2020 |
HOLDING IMMOBILIARE PALLAVICINI SPA |
RENTAL PAYMENTS - RESIDENTIAL |
45,675.02 |
03/07/2020 |
AVARN SECURITY OY |
LOCAL GUARDS |
29,668.05 |
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 |
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 |
02/07/2020 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
604,782.97 |
02/07/2020 |
AGE IN SPAIN |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,000.00 |
02/07/2020 |
INCOSTRAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
369,788.54 |
02/07/2020 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
54,363.75 |