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 |
03/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
35,062.79 |
03/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,339.81 |
03/07/2020 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
97,376.15 |
03/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
35,062.79 |
03/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,339.81 |
03/07/2020 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
94,569.00 |
03/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
35,062.79 |
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 |
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 |