| 07/06/2022 |
STICHTING CORDAID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,088.67 |
| 07/06/2022 |
PILGRIMS AFRICA LTD |
CONTRACTOR SERVICES |
53,746.87 |
| 07/06/2022 |
AETNA |
MULTIPLE ACCOUNTS |
65,105.28 |
| 07/06/2022 |
SAVINI POWERTECH DI SAVINI |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
78,437.49 |
| 07/06/2022 |
FIRST GULF PROPERTIES |
RENTAL PAYMENTS - RESIDENTIAL |
49,734.11 |
| 07/06/2022 |
FIRST GULF PROPERTIES |
RENTAL PAYMENTS - RESIDENTIAL |
49,734.11 |
| 07/06/2022 |
PACE CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,334.28 |
| 07/06/2022 |
6PEAK ENERGY LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
44,896.57 |
| 07/06/2022 |
CENIGMA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
62,400.00 |
| 07/06/2022 |
MFA KINGDOM OF NETHERLANDS |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
79,532.86 |
| 07/06/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
77,998.47 |
| 06/06/2022 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,705.59 |
| 06/06/2022 |
CAPGEMINI UK PLC |
IT/IS CONSULTANCY |
27,720.00 |
| 06/06/2022 |
INSIGHT DIRECT UK LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
156,690.40 |
| 06/06/2022 |
KAINOS SOFTWARE LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,455.27 |
| 06/06/2022 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,400.00 |
| 06/06/2022 |
CAPGEMINI UK PLC |
IT/IS CONSULTANCY |
25,410.00 |
| 06/06/2022 |
FCDO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
90,348.25 |
| 06/06/2022 |
OVERSEAS SUPPLY SERVICES LTD |
MULTIPLE ACCOUNTS |
117,178.29 |
| 06/06/2022 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,809.14 |
| 06/06/2022 |
CAPITA GROUP PLC |
HR, TRAINING AND EDUCATION CONSULTANCY |
26,317.98 |
| 06/06/2022 |
OVERSEAS SUPPLY SERVICES LTD |
MULTIPLE ACCOUNTS |
117,178.29 |
| 06/06/2022 |
ECORYS UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,458.49 |
| 06/06/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
68,213.65 |
| 06/06/2022 |
OVERSEAS SUPPLY SERVICES LTD |
MULTIPLE ACCOUNTS |
117,178.29 |
| 06/06/2022 |
CHEMONICS INTERNATIONAL INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
179,208.48 |
| 06/06/2022 |
ECORYS UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,678.87 |
| 06/06/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
66,000.00 |
| 06/06/2022 |
MOMART |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
38,690.00 |
| 06/06/2022 |
NORWEGIAN REFUGEE COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
450,000.00 |