| 08/11/2021 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
251,493.21 |
| 08/11/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
346,230.16 |
| 08/11/2021 |
AGENCIA CONSULTING LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
72,074.65 |
| 08/11/2021 |
RESTORE PLC |
SPECIALIST CONTRACTORS |
55,883.91 |
| 08/11/2021 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,516.20 |
| 08/11/2021 |
INDEPENDENT DIPLOMAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,763.00 |
| 08/11/2021 |
OPERADORA ATXK |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,497.72 |
| 08/11/2021 |
UNMCK |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,884.38 |
| 08/11/2021 |
UNICEF GLOBAL SHARED SERVICE CENTRE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
397,638.00 |
| 08/11/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
37,805.57 |
| 08/11/2021 |
STADIUM MANAGEMENT LTD |
VEHICLE HIRE |
471,843.43 |
| 08/11/2021 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
91,660.00 |
| 08/11/2021 |
FINE GENERAL SERVICE SHARE COMPNAY |
LOCAL GUARDS |
25,063.65 |
| 08/11/2021 |
STADIUM MANAGEMENT LTD |
VEHICLE HIRE |
294,123.00 |
| 08/11/2021 |
STADIUM MANAGEMENT LTD |
VEHICLE HIRE |
186,223.42 |
| 08/11/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,436.99 |
| 08/11/2021 |
BDO LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
157,683.88 |
| 08/11/2021 |
SAYARA INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
95,280.62 |
| 08/11/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,436.99 |
| 06/11/2021 |
DESBRO HOLDINGS KENYA LTD |
RENTAL PAYMENTS - RESIDENTIAL |
65,441.00 |
| 05/11/2021 |
SIREN ASSOCIATES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,225.00 |
| 05/11/2021 |
DX NETWORK SERVICES |
POSTAL SERVICES |
54,678.45 |
| 05/11/2021 |
PRAGUE CIVIL SOCIETY CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
562,410.00 |
| 05/11/2021 |
PRAGUE CIVIL SOCIETY CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
183,110.00 |
| 05/11/2021 |
ARTEMIS UK SOLUTION LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
33,906.30 |
| 05/11/2021 |
BRIGHT HORIZONS FAMILY SOLUTION LTD |
FCO KCS NURSERY |
66,706.48 |
| 05/11/2021 |
INTERNATIONAL ALERT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,822.00 |
| 05/11/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
155,525.02 |
| 05/11/2021 |
DAI GLOBAL UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
93,511.00 |
| 05/11/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
56,484.41 |