| 12/05/2021 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
350,226.39 |
| 12/05/2021 |
MERITAIN HEALTH |
MULTIPLE ACCOUNTS |
39,514.60 |
| 12/05/2021 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
350,226.39 |
| 12/05/2021 |
PEACEFUL CHANGE INITIATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
156,881.49 |
| 12/05/2021 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
88,800.00 |
| 12/05/2021 |
G4S RISK MANAGEMENT LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
349,531.00 |
| 12/05/2021 |
SYNERGY FOR JUSTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,018.47 |
| 12/05/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
91,193.33 |
| 12/05/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
32,606.20 |
| 11/05/2021 |
ASOCIATION BABELIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,871.81 |
| 11/05/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
-30,960.99 |
| 11/05/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
51,627.71 |
| 11/05/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,517.04 |
| 11/05/2021 |
MAZARS CINOTTI ACCOUNTING DOO |
MULTIPLE ACCOUNTS |
53,543.59 |
| 11/05/2021 |
SRR CASH BOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
28,681.79 |
| 11/05/2021 |
THE GLOBAL STRATEGY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,682.91 |
| 11/05/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,832.38 |
| 11/05/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,247.89 |
| 11/05/2021 |
KUMPULAN WANG SIMPANAN PEKERJA |
OVERSEAS TAX AND SOCIAL SECURITY |
26,525.50 |
| 11/05/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,200,000.00 |
| 11/05/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,850.17 |
| 11/05/2021 |
HAYAT INSURANCE BROKERS SB |
MULTIPLE ACCOUNTS |
26,079.50 |
| 11/05/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
48,485.89 |
| 11/05/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
-173,296.25 |
| 11/05/2021 |
PDP PROJECTS LIMITED |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
48,375.70 |
| 11/05/2021 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
25,167.67 |
| 11/05/2021 |
WEPRO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
33,081.17 |
| 11/05/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,313.80 |
| 11/05/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,813.85 |
| 11/05/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
35,845.77 |