| 08/11/2021 |
AGENCIA CONSULTING LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
72,074.65 |
| 08/11/2021 |
RESTORE PLC |
SPECIALIST CONTRACTORS |
55,883.91 |
| 08/11/2021 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,516.20 |
| 08/11/2021 |
INDEPENDENT DIPLOMAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,763.00 |
| 08/11/2021 |
OPERADORA ATXK |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,497.72 |
| 08/11/2021 |
UNMCK |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,884.38 |
| 08/11/2021 |
UNICEF GLOBAL SHARED SERVICE CENTRE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
397,638.00 |
| 08/11/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
37,805.57 |
| 08/11/2021 |
STADIUM MANAGEMENT LTD |
VEHICLE HIRE |
471,843.43 |
| 08/11/2021 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
91,660.00 |
| 08/11/2021 |
FINE GENERAL SERVICE SHARE COMPNAY |
LOCAL GUARDS |
25,063.65 |
| 08/11/2021 |
STADIUM MANAGEMENT LTD |
VEHICLE HIRE |
294,123.00 |
| 08/11/2021 |
STADIUM MANAGEMENT LTD |
VEHICLE HIRE |
186,223.42 |
| 08/11/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,436.99 |
| 08/11/2021 |
BDO LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
157,683.88 |
| 08/11/2021 |
SAYARA INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
95,280.62 |
| 08/11/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,436.99 |
| 08/11/2021 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
183,848.64 |
| 08/11/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
142,339.27 |
| 06/11/2021 |
DESBRO HOLDINGS KENYA LTD |
RENTAL PAYMENTS - RESIDENTIAL |
65,441.00 |
| 05/11/2021 |
BRIGHT HORIZONS FAMILY SOLUTION LTD |
FCO KCS NURSERY |
66,706.48 |
| 05/11/2021 |
INTERNATIONAL ALERT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,822.00 |
| 05/11/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
155,525.02 |
| 05/11/2021 |
DAI GLOBAL UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
93,511.00 |
| 05/11/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
56,484.41 |
| 05/11/2021 |
CAUTION YOUR BLAST LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
138,575.00 |
| 05/11/2021 |
DX NETWORK SERVICES |
POSTAL SERVICES |
35,623.74 |
| 05/11/2021 |
SHEFFIELD HALLAM UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,120.00 |
| 05/11/2021 |
AIRBUS DEFENCE AND SPACE |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
39,702.43 |
| 05/11/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
37,878.79 |