| 16/06/2020 |
EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
171,763.21 |
| 16/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
59,961.04 |
| 16/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,378.08 |
| 16/06/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,332,419.64 |
| 16/06/2020 |
CROWN AGENTS LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
185,323.00 |
| 16/06/2020 |
AIRTRAFFIC |
POST - AIR TRAVEL |
31,858.77 |
| 15/06/2020 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
108,130.97 |
| 15/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
42,183.44 |
| 15/06/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,655.84 |
| 15/06/2020 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,518.00 |
| 15/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
46,899.35 |
| 15/06/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
165,584.42 |
| 15/06/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
122,203.22 |
| 15/06/2020 |
MERITAIN HEALTH |
MULTIPLE ACCOUNTS |
39,893.38 |
| 15/06/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,090.91 |
| 15/06/2020 |
GREENSHIELDS COWIE + CO LTD |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
33,958.00 |
| 15/06/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,194.81 |
| 15/06/2020 |
THE WORLD BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
385,421.00 |
| 15/06/2020 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
181,004.75 |
| 15/06/2020 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,108.00 |
| 15/06/2020 |
SECURITAS SAC |
LOCAL GUARDS |
30,166.67 |
| 15/06/2020 |
KPMG LLP |
ESTATES MANAGEMENT SERVICES |
27,652.14 |
| 15/06/2020 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,495.47 |
| 15/06/2020 |
QATAR CORAL FOR REAL ESTATE DEVELOPMENT LLC |
MULTIPLE ACCOUNTS |
41,465.10 |
| 15/06/2020 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
35,296.54 |
| 15/06/2020 |
SIREN ASSOCIATES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,196.77 |
| 15/06/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,142.86 |
| 15/06/2020 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
86,029.00 |
| 15/06/2020 |
ACCOMMODATION PROVIDER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,246.75 |
| 15/06/2020 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
26,605.80 |