07/11/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
108,043.26 |
08/11/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,000.00 |
08/11/2019 |
LIONS HEAD GLOBAL PARTNERS18 LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,498.02 |
08/11/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
25,993.18 |
08/11/2019 |
PORSCHE ALBANIA SHPK |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,924.65 |
08/11/2019 |
HARQUEBUS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,230.24 |
08/11/2019 |
IZIIS |
RENTAL PAYMENTS - NON RESIDENTIAL |
158,703,896.15 |
08/11/2019 |
UN WOMEN |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,500.00 |
08/11/2019 |
SECURITAS SAC |
LOCAL GUARDS |
27,687.31 |
08/11/2019 |
AGILE BYTE LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
110,380.00 |
08/11/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS MAINTENANCE DO NOT USE |
64,562.82 |
08/11/2019 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,001.11 |
08/11/2019 |
BRIGHT HORIZONS FAMILY SOLUTION LTD |
FCO KCS NURSERY |
44,241.47 |
08/11/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
43,127.07 |
08/11/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS MAINTENANCE DO NOT USE |
109,459.55 |
08/11/2019 |
RESTORE PLC |
SPECIALIST CONTRACTORS |
55,883.91 |
08/11/2019 |
DX NETWORK SERVICES |
POSTAL SERVICES |
44,208.90 |
08/11/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
25,448.14 |
08/11/2019 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
27,452.41 |
08/11/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
57,197.64 |
08/11/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
30,225.20 |
09/11/2019 |
O2 (UK) LIMITED |
TELEPHONE CALL CHARGES |
33,104.34 |
11/11/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
90,264.00 |
11/11/2019 |
HEALTH EDUCATION ENGLAND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,845.64 |
11/11/2019 |
ORGANIZATION OF AMERICAN STATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
600,000.00 |
11/11/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
36,972.36 |
11/11/2019 |
URSSAF |
OVERSEAS TAX AND SOCIAL SECURITY |
222,429.14 |
11/11/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
72,098.64 |
11/11/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,294.67 |
11/11/2019 |
MAZARS CINOTTI ACCOUNTING DOO |
LE STAFF PAY |
30,815.84 |