| 29/11/2021 |
MARKAZ GULF REAL ESTATE FUND |
RENTAL PAYMENTS - RESIDENTIAL |
27,356.90 |
| 29/11/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,682.06 |
| 29/11/2021 |
FIRST GULF PROPERTIES |
MULTIPLE ACCOUNTS |
42,617.78 |
| 29/11/2021 |
FCDO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
266,968.88 |
| 29/11/2021 |
FCDO SERVICES |
SPECIALIST CONTRACTORS |
188,370.00 |
| 29/11/2021 |
EUROPEAN BANKING AUTHORITY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
160,251.51 |
| 29/11/2021 |
VANUATU GOVERNMENT DEVELOPMENT FUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,914.04 |
| 29/11/2021 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,652.79 |
| 26/11/2021 |
ICTS ITALIA SRL |
LOCAL GUARDS |
52,144.97 |
| 26/11/2021 |
SCHOOL |
MULTIPLE ACCOUNTS |
26,290.40 |
| 26/11/2021 |
SCHOOL |
MULTIPLE ACCOUNTS |
25,046.54 |
| 26/11/2021 |
OAKTHORN MAXIMUM SECURITY VILLAGE |
RENTAL PAYMENTS - RESIDENTIAL |
1,075,963.92 |
| 26/11/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
462,045.09 |
| 26/11/2021 |
FCDO SERVICES |
OTHER MACHINERY AND EQUIPMENT |
33,999.56 |
| 26/11/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
38,745.73 |
| 26/11/2021 |
OPTIMAL AIR |
GROUNDS MAINTENANCE |
31,499.91 |
| 26/11/2021 |
UNITED NATIONS OFFICE ON DRUGS AND CRIME |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
120,000.00 |
| 26/11/2021 |
SCHOOL |
MULTIPLE ACCOUNTS |
26,713.49 |
| 26/11/2021 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
959,434.81 |
| 26/11/2021 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
54,458.74 |
| 26/11/2021 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
37,003.96 |
| 26/11/2021 |
OAKTHORN MAXIMUM SECURITY VILLAGE |
RENTAL PAYMENTS - RESIDENTIAL |
118,378.96 |
| 26/11/2021 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
33,805.98 |
| 26/11/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
31,207.02 |
| 26/11/2021 |
CARE INTERNATIONAL UK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
194,055.30 |
| 26/11/2021 |
PA CONSULTING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
72,392.13 |
| 26/11/2021 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
225,407.34 |
| 26/11/2021 |
OVERSEAS SUPPLY SERVICES LTD |
MULTIPLE ACCOUNTS |
116,010.67 |
| 26/11/2021 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
96,629.90 |
| 26/11/2021 |
WILTON PARK EXECUTIVE AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,624.00 |