28/10/2019 |
885 SECOND AVENUE LESSEE LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
256,734.26 |
28/10/2019 |
OAS ORGANIZATION AMERICAN STATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,794.34 |
28/10/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,646.06 |
28/10/2019 |
IREX |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
254,943.85 |
28/10/2019 |
SECUREX AGENCIES LTD |
MULTIPLE ACCOUNTS |
37,695.64 |
28/10/2019 |
HAYS SPECIALIST RECRUITMENT LTD |
IT/IS CONSULTANCY |
28,079.40 |
28/10/2019 |
FCO SERVICES |
IT SUPPORT |
201,107.72 |
28/10/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,891.72 |
28/10/2019 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,388.00 |
28/10/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
183,137.50 |
28/10/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,891.72 |
28/10/2019 |
THE ROYAL BANK OF SCOTLAND |
UK - AIR TRAVEL |
27,225.71 |
28/10/2019 |
CATHOLIC RELIEF SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
181,018.71 |
28/10/2019 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,773.17 |
28/10/2019 |
CAISSE CANTONALE GENEVOISE COMPEN |
LOCAL STAFF PENSION CONTRIBUTIONS |
27,198.35 |
28/10/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
106,563.02 |
28/10/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,459.98 |
28/10/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,616.87 |
28/10/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
102,102.40 |
28/10/2019 |
THE ROYAL BANK OF SCOTLAND |
RAIL TRAVEL |
33,170.99 |
28/10/2019 |
CASE MATRIX NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,503.29 |
28/10/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
80,000.00 |
28/10/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,928.66 |
28/10/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,185.13 |
28/10/2019 |
THE ROYAL BANK OF SCOTLAND |
CHILDREN'S CONCESSIONARY JOURNEYS |
74,775.29 |
28/10/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,430.79 |
28/10/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,185.13 |
28/10/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
62,410.42 |
28/10/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,430.79 |
28/10/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,185.13 |