01/11/2019 |
SKODA AUTO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,759.92 |
01/11/2019 |
CHATHAM HOUSE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-47,210.95 |
01/11/2019 |
SECURITY SERVICES GROUP |
MISC SECURITY PAYMENTS |
124,592.75 |
01/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
87,063.00 |
01/11/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
39,066.74 |
01/11/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
97,659.93 |
01/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
70,809.00 |
01/11/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
54,137.58 |
01/11/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,747.60 |
01/11/2019 |
INTERNATIONAL GOVERNANCE AND RISK LIMITED GOVRISK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,756.64 |
01/11/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
38,701.63 |
01/11/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
34,030.17 |
01/11/2019 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
29,114.44 |
01/11/2019 |
GRAND MOTORS DOO |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,646.77 |
01/11/2019 |
CORD GLOBAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,314.77 |
01/11/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
233,497.12 |
01/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
121,126.84 |
01/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
76,046.72 |
01/11/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
28,143.64 |
02/11/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
34,288.53 |
04/11/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
485,533.98 |
04/11/2019 |
SECHENOV FIRST MOSCOW STATE MEDICAL UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,533.41 |
04/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,000.00 |
04/11/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,304.60 |
04/11/2019 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
33,861.93 |
04/11/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT/IS CONSULTANCY |
26,994.45 |
04/11/2019 |
FCO SERVICES |
ESTATES MANAGEMENT SERVICES |
163,625.00 |
04/11/2019 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
34,905.88 |
04/11/2019 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
311,390.00 |
04/11/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
176,283.66 |