24/06/2020 |
CAPGEMINI UK PLC |
IT SUPPORT |
194,682.42 |
24/06/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,969.70 |
24/06/2020 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
86,024.47 |
24/06/2020 |
PACE CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
128,939.08 |
24/06/2020 |
ZINC NETWORK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
71,280.53 |
24/06/2020 |
ZINC NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,519.53 |
24/06/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
40,881.27 |
24/06/2020 |
THE GLOBAL STRATEGY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,714.08 |
24/06/2020 |
TAKAFUL INSURANCE COMPANY |
LS STAFF MEDICAL COSTS |
40,868.29 |
24/06/2020 |
SSK |
MULTIPLE ACCOUNTS |
65,824.44 |
24/06/2020 |
ROYAL UNITED SERVICES INSTITUTE FOR DEFENCE AND SECURITY STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,832.91 |
24/06/2020 |
MEPITS SOLUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,956.80 |
24/06/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,882.80 |
24/06/2020 |
SOCIAL INSURANCE ORGANISATION |
MULTIPLE ACCOUNTS |
34,568.56 |
24/06/2020 |
IKS MEDIUMI 2015 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,530.01 |
24/06/2020 |
FIRST GULF PROPERTIES |
RENTAL PAYMENTS - RESIDENTIAL |
48,615.56 |
24/06/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,600,000.00 |
24/06/2020 |
FIRST GULF PROPERTIES |
RENTAL PAYMENTS - RESIDENTIAL |
48,615.56 |
24/06/2020 |
HEALIX INTERNATIONAL LTD |
FCO HEALTHCARE SCHEME |
301,119.21 |
24/06/2020 |
FIRST GULF PROPERTIES |
RENTAL PAYMENTS - RESIDENTIAL |
48,615.56 |
24/06/2020 |
NORTEL SECURITY ZAO OP |
LOCAL GUARDS |
26,458.46 |
24/06/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
747,347.46 |
24/06/2020 |
ZINC NETWORK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
121,587.88 |
24/06/2020 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
48,467.48 |
24/06/2020 |
JAKARTA INTERCULTURAL SCHOOL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,103.90 |
24/06/2020 |
CBRE LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
35,668.47 |
23/06/2020 |
GW CONSULTING UK LTD |
UK GUARDING CONTRACTS OVERSEAS |
205,419.50 |
23/06/2020 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
96,846.70 |
23/06/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
741,457.09 |
23/06/2020 |
AECOM |
ESTATES MANAGEMENT SERVICES |
54,592.85 |