29/09/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
238,317.88 |
15/09/2020 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
240,755.00 |
21/09/2020 |
URSSAF |
MULTIPLE ACCOUNTS |
241,013.73 |
01/09/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
241,351.57 |
01/09/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
241,351.57 |
01/09/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
243,779.42 |
09/09/2020 |
OPCW |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
250,000.00 |
09/09/2020 |
OPCW |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
250,000.00 |
14/09/2020 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
253,623.49 |
25/09/2020 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
253,898.06 |
03/09/2020 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
254,517.17 |
22/09/2020 |
GEROFINANCE DUNAND |
RENTAL PAYMENTS - NON RESIDENTIAL |
259,711.89 |
08/09/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
261,946.10 |
25/09/2020 |
SYNERGY CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
264,597.42 |
01/09/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
265,419.28 |
01/09/2020 |
GILBERT ASH LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
267,287.01 |
24/09/2020 |
845 THIRD LP |
MULTIPLE ACCOUNTS |
267,575.44 |
22/09/2020 |
GOVERNMENT PROPERTY AGENCY |
WDHS/WSDS |
267,738.52 |
11/09/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
268,213.49 |
29/09/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
276,509.23 |
01/09/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
277,453.66 |
24/09/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
283,725.90 |
01/09/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
286,332.00 |
09/09/2020 |
WMG AND SUN AND GHC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
296,011.49 |
21/09/2020 |
G4S RISK MANAGEMENT LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
297,870.00 |
24/09/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
300,000.00 |
08/09/2020 |
ATALIAN SERVEST |
MISC SECURITY PAYMENTS |
314,590.64 |
22/09/2020 |
UNICEF GLOBAL SHARED SERVICE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
317,887.20 |
29/09/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
318,688.80 |
21/09/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
FMCU POE TRUST ACCOUNT DEBTOR |
320,000.00 |