22/06/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,839.98 |
22/06/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,200.52 |
22/06/2018 |
EDENRED |
CONSOLIDATED VOLUNTEER CONTRIBUTION |
90,997.89 |
22/06/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
77,589.31 |
22/06/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
38,224.86 |
22/06/2018 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,106,157.95 |
22/06/2018 |
CHINA INSTITUTE OF APPLIED JURISPRUDENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,657.27 |
22/06/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
29,464.40 |
21/06/2018 |
SEGURIDAD SOCIAL |
LOCAL STAFF PENSION CONTRIBUTIONS |
114,274.86 |
21/06/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,205.00 |
21/06/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
250,000.00 |
21/06/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
95,276.00 |
21/06/2018 |
NI CO OPERATION OVERSEAS NI CO LTD |
MULTIPLE ACCOUNTS |
57,233.86 |
21/06/2018 |
FCO SERVICES |
IT/IS CONSULTANCY |
48,100.00 |
21/06/2018 |
FCO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
26,823.00 |
21/06/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-63,992.86 |
21/06/2018 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
291,729.91 |
21/06/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
90,000.00 |
21/06/2018 |
BREAKTHROUGH MEDIA NETWORK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,495.00 |
21/06/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
33,635.35 |
21/06/2018 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,724.37 |
21/06/2018 |
PASHA INSHAAT LLC |
RENTAL PAYMENTS - RESIDENTIAL |
-71,725.85 |
21/06/2018 |
TEKSEC LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
214,410.75 |
21/06/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
141,301.83 |
21/06/2018 |
CRANFIELD UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,695.24 |
21/06/2018 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
163,060.58 |
21/06/2018 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,511.33 |
21/06/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
240,930.78 |
21/06/2018 |
ECORYS GROUP UK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
71,975.47 |
21/06/2018 |
NAJMI SONS AND BROTHERS LTD |
FUEL OIL RESIDENTIAL |
59,219.86 |