| 03/02/2022 |
BABCOCK VEHICLE ENGINEERING LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
98,319.29 |
| 03/02/2022 |
PRAGUE CIVIL SOCIETY CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
495,623.10 |
| 03/02/2022 |
UNITED NATIONS DEVELOPMENT PROGRAMME |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
102,000.00 |
| 03/02/2022 |
SUNRISE CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,935.91 |
| 03/02/2022 |
CAPGEMINI UK PLC |
IT/IS CONSULTANCY |
85,164.23 |
| 03/02/2022 |
KAWO TECHNOLOGY LIMITED |
PUBLICATIONS |
43,698.07 |
| 03/02/2022 |
COMPANY X CONSULTING LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,375.00 |
| 03/02/2022 |
THE WORLD BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
466,093.00 |
| 03/02/2022 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
40,688.81 |
| 03/02/2022 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
28,296.23 |
| 02/02/2022 |
ATALIAN SERVEST |
MANNED GUARDING SERVICES |
310,225.60 |
| 02/02/2022 |
JORDAN MODERN OIL AND FUEL SERVICES |
MULTIPLE ACCOUNTS |
47,448.39 |
| 02/02/2022 |
NUCLEAR THREAT INITIATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,325.78 |
| 02/02/2022 |
FCDO SERVICES |
IT MANAGEMENT AND CHANGE |
308,333.00 |
| 02/02/2022 |
FCDO SERVICES |
INWARD VISITS TO THE UK AND UK CONFERENCES |
67,368.28 |
| 02/02/2022 |
UCL CONSULTANTS LIMITED |
SPECIALIST TRAINING (DEVOLVED) |
30,310.64 |
| 02/02/2022 |
FCDO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
91,783.74 |
| 02/02/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,783.51 |
| 02/02/2022 |
DELOITTE AND TOUCHE LLP |
SPECIALIST CONTRACTORS |
97,100.00 |
| 02/02/2022 |
ADVICE ON INDIVIDUAL RIGHTS IN EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
66,972.03 |
| 02/02/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,783.51 |
| 02/02/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,837.63 |
| 02/02/2022 |
TEL AVIV MUNICIPALITY |
RATES TAXES NON-RESIDENTIAL |
32,115.95 |
| 02/02/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,837.63 |
| 02/02/2022 |
SOT 161 |
LOCAL GUARDS |
25,511.90 |
| 02/02/2022 |
HAWKEYE ELECTRONIC SECURITY LIMITED |
LOCAL GUARDS |
44,301.88 |
| 02/02/2022 |
TODD RESEARCH LTD |
OTHER MACHINERY AND EQUIPMENT |
32,031.25 |
| 02/02/2022 |
ATALIAN SERVEST |
MANNED GUARDING SERVICES |
30,061.88 |
| 02/02/2022 |
ACCIPIO |
PILOT ASSESSMENT CENTRE |
141,750.00 |
| 02/02/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
87,498.93 |