| 16/03/2022 |
SUPERIOR INDUSTRIAL CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,654.34 |
| 16/03/2022 |
ELVIS BERNARD CARTY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,826.03 |
| 16/03/2022 |
ECCTIS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,480.00 |
| 16/03/2022 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
86,201.52 |
| 16/03/2022 |
OPEN CONTRACTING PARTNERSHIP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,284.88 |
| 16/03/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,243.43 |
| 16/03/2022 |
OFFICE OF THE HIGH REPRESENTATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
298,732.71 |
| 16/03/2022 |
MERITAIN HEALTH |
MULTIPLE ACCOUNTS |
65,156.20 |
| 16/03/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
58,978.91 |
| 16/03/2022 |
ABCO MECHANICAL CORP |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
49,824.85 |
| 16/03/2022 |
CABINET OFFICE |
INWARD SECONDMENTS |
30,735.00 |
| 16/03/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,243.43 |
| 15/03/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
3,000,000.00 |
| 15/03/2022 |
CAPGEMINI UK PLC |
IT/IS CONSULTANCY |
96,403.00 |
| 15/03/2022 |
SIGNAL MEDIA LTD |
END USER SOFTWARE AND HARDWARE |
29,950.00 |
| 15/03/2022 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
285,499.00 |
| 15/03/2022 |
TORCHLIGHTGROUP LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,694.24 |
| 15/03/2022 |
INTRALINK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,800.00 |
| 15/03/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
68,294.00 |
| 15/03/2022 |
RAMBOLL UK LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,650.90 |
| 15/03/2022 |
RASTER |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
42,239.54 |
| 15/03/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,855.89 |
| 15/03/2022 |
INTERPOL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
333,164.00 |
| 15/03/2022 |
THE SHADOWSERVER FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
95,833.00 |
| 15/03/2022 |
AGENCIA CONSULTING LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,884.57 |
| 15/03/2022 |
ERNST AND YOUNG SAS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,628.52 |
| 15/03/2022 |
INSTITUTE FOR STRATEGIC DIALOGUE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,996.68 |
| 15/03/2022 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
39,851.28 |
| 15/03/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
38,446.77 |
| 15/03/2022 |
BRITISH CONSULATE GENERAL JERUSALEM |
MULTIPLE ACCOUNTS |
28,567.09 |