| 09/04/2020 |
TEHNOZAVOD MARUSIC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
67,642.62 |
| 09/04/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
FMCU POE TRUST ACCOUNT DEBTOR |
2,900,000.00 |
| 09/04/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
323,603.77 |
| 09/04/2020 |
HENRY DUNANT CENTRE FOR HUMANITARIAN DIALOGUE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,378.00 |
| 09/04/2020 |
UNIVERSITY OF NOTTINGHAM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,559.50 |
| 09/04/2020 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
63,207.14 |
| 09/04/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
58,865.32 |
| 09/04/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
840,942.64 |
| 09/04/2020 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,520.00 |
| 09/04/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
43,506.28 |
| 09/04/2020 |
CAPITA BUSINESS SERVICES LTD |
TRAINING |
35,551.63 |
| 09/04/2020 |
TGP-UK LTD T/A SUPPLY SOLUTIONS |
EMPLOYEE DEFAULT EXPENSE (RESTRICTED USE) |
33,750.00 |
| 09/04/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
202,106.83 |
| 09/04/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
5,791,784.56 |
| 09/04/2020 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
290,704.66 |
| 09/04/2020 |
RESTORE PLC |
SPECIALIST CONTRACTORS |
55,883.91 |
| 09/04/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,738.64 |
| 09/04/2020 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
154,399.98 |
| 09/04/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
4,630,262.65 |
| 09/04/2020 |
ADBLU INTERNATIONAL LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
197,711.00 |
| 09/04/2020 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
34,153.93 |
| 08/04/2020 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
76,809.30 |
| 08/04/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,943.00 |
| 08/04/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
59,629.20 |
| 08/04/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,000.00 |
| 08/04/2020 |
CADENCE INNOVA |
SPECIALIST CONTRACTORS |
37,500.00 |
| 08/04/2020 |
BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
117,419.28 |
| 08/04/2020 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
28,959.90 |
| 08/04/2020 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
161,939.08 |
| 08/04/2020 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,706.25 |