| 17/08/2021 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
293,938.30 |
| 17/08/2021 |
THE GLOBAL STRATEGY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
97,822.39 |
| 17/08/2021 |
OPERADORA ATXK |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
47,728.09 |
| 17/08/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,760.29 |
| 17/08/2021 |
MICROSOFT LIMITED |
IT MANAGEMENT AND CHANGE |
-27,350.46 |
| 17/08/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
51,722.10 |
| 17/08/2021 |
SECRETARY NDMC NEW DELHI |
MULTIPLE ACCOUNTS |
31,110.20 |
| 17/08/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
SPECIALIST CONTRACTORS |
29,536.88 |
| 17/08/2021 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,355.00 |
| 17/08/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
32,800.01 |
| 17/08/2021 |
PETRETTI AND ASSOCIATES LLC |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
34,759.93 |
| 17/08/2021 |
SRR CASH BOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
28,617.76 |
| 17/08/2021 |
BILKENT UNIVERSITESI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,621.00 |
| 17/08/2021 |
SECURITAS SAC |
LOCAL GUARDS |
45,326.41 |
| 17/08/2021 |
SECRETARY NDMC NEW DELHI |
MULTIPLE ACCOUNTS |
30,889.68 |
| 16/08/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
55,855.77 |
| 16/08/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT/IS CONSULTANCY |
42,841.36 |
| 16/08/2021 |
THE ROYAL BANK OF SCOTLAND |
CHILDREN'S CONCESSIONARY JOURNEYS |
55,689.08 |
| 16/08/2021 |
NATIONAL DEMOCRATIC INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,870.48 |
| 16/08/2021 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
28,483.09 |
| 16/08/2021 |
MINIMAL RISK CONSULTANCY LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
120,407.68 |
| 16/08/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
70,845.81 |
| 16/08/2021 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
26,007.38 |
| 16/08/2021 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
25,283.72 |
| 16/08/2021 |
SSK |
MULTIPLE ACCOUNTS |
55,303.90 |
| 16/08/2021 |
THE THOMSON FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,737.92 |
| 16/08/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,128.80 |
| 16/08/2021 |
ST ANDREWS REFUGEE SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
139,513.49 |
| 16/08/2021 |
ADP |
MULTIPLE ACCOUNTS |
38,621.01 |
| 16/08/2021 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,539.15 |