| 15/06/2022 |
THE GLOBAL STRATEGY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
96,691.24 |
| 14/06/2022 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
168,135.30 |
| 14/06/2022 |
MANDIANT IRELAND LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
259,114.27 |
| 14/06/2022 |
SSK |
MULTIPLE ACCOUNTS |
47,002.54 |
| 14/06/2022 |
WALSONS SERVICES PVT LTD |
CONTRACTOR SERVICES |
54,206.98 |
| 14/06/2022 |
ARTICLE 19 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,366.16 |
| 14/06/2022 |
MANUEL RAUL GOMEZ JANINE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
33,214.71 |
| 14/06/2022 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
113,246.41 |
| 14/06/2022 |
PRICEWATERHOUSECOOPERS PVT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,400.00 |
| 14/06/2022 |
SAFINA TOWERS PVT LTD |
MULTIPLE ACCOUNTS |
28,545.28 |
| 14/06/2022 |
STATE PROPERTY FUND OF UKRAINE |
MULTIPLE ACCOUNTS |
77,259.79 |
| 14/06/2022 |
THE GLOBAL STRATEGY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,134.87 |
| 14/06/2022 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,094.70 |
| 14/06/2022 |
ECOLE DE MAINTIEN DE PAIX |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,915.80 |
| 14/06/2022 |
IGARAPE INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,798.61 |
| 14/06/2022 |
INNOVATION AND INSIGHT FZE |
INFORMATION SERVICE FILM AND TV |
37,383.00 |
| 14/06/2022 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
65,613.67 |
| 14/06/2022 |
PRICEWATERHOUSECOOPERS PVT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,100.00 |
| 14/06/2022 |
WEPRO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,684.46 |
| 14/06/2022 |
ECOLE DE MAINTIEN DE PAIX |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,023.93 |
| 14/06/2022 |
IISS - INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,591.76 |
| 14/06/2022 |
PICKFORDS MOVE MANAGEMENT LTD |
PERSONAL CAR FREIGHT |
36,761.64 |
| 14/06/2022 |
THE GLOBAL STRATEGY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,664.10 |
| 14/06/2022 |
UNIVERSITY OF NOTTINGHAM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,547.00 |
| 14/06/2022 |
CHATHAM HOUSE ENTERPRISES LIMITED |
TRAINING COURSES |
27,769.50 |
| 14/06/2022 |
OOO SKS |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
80,027.64 |
| 14/06/2022 |
SHERATON RIYADH HOTEL AND TOWER |
CATERING SERVICES |
32,003.71 |
| 14/06/2022 |
THE GLOBAL STRATEGY NETWORK |
MULTIPLE ACCOUNTS |
70,548.49 |
| 14/06/2022 |
UNIVERSITY OF OXFORD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
209,890.00 |
| 14/06/2022 |
CHEMONICS INTERNATIONAL INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
886,169.05 |