| 15/07/2020 |
TALISEN CONSTRUCTION CORP |
CONSTRUCTION PROJECT MORE THAN 10K |
177,116.42 |
| 15/07/2020 |
CARDIFF UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,212.90 |
| 15/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,450.27 |
| 15/07/2020 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
150,061.31 |
| 15/07/2020 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,450.27 |
| 15/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,450.27 |
| 15/07/2020 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
145,532.87 |
| 15/07/2020 |
GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,243.19 |
| 15/07/2020 |
SECRETARY NDMC NEW DELHI |
ELECTRICITY RESIDENTIAL |
32,374.20 |
| 14/07/2020 |
SOFTWAREONE UK LTD |
END USER SOFTWARE AND HARDWARE |
1,788,750.00 |
| 14/07/2020 |
INSTITUT FRANCAIS |
LANGUAGE TUITION: ESSENTIAL |
41,118.00 |
| 14/07/2020 |
NATO INTERNATIONAL STAFF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
397,729.98 |
| 14/07/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
38,824.06 |
| 14/07/2020 |
NATO INTERNATIONAL STAFF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
386,568.05 |
| 14/07/2020 |
HEATHROW TRAVEL CARE |
SPECIALIST CONTRACTORS |
38,581.41 |
| 14/07/2020 |
NATO INTERNATIONAL STAFF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
231,931.64 |
| 14/07/2020 |
NOIPOLLS LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,227.86 |
| 14/07/2020 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
226,454.54 |
| 14/07/2020 |
CHAI KHANA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,413.43 |
| 14/07/2020 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
191,691.32 |
| 14/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
34,215.03 |
| 14/07/2020 |
NATO INTERNATIONAL STAFF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
185,303.98 |
| 14/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,249.10 |
| 14/07/2020 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
176,328.95 |
| 14/07/2020 |
CITY OF LONDON POLICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,677.08 |
| 14/07/2020 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
113,335.26 |
| 14/07/2020 |
Q PARK LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
30,322.79 |
| 14/07/2020 |
TRANSAMERICA |
MULTIPLE ACCOUNTS |
107,807.43 |
| 14/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,246.98 |
| 14/07/2020 |
HEALIX INTERNATIONAL LTD |
FCO HEALTHCARE SCHEME |
100,373.07 |