19/10/2021 |
ACCOUNTING SOLUTIONS |
MULTIPLE ACCOUNTS |
46,346.71 |
19/10/2021 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,070.83 |
19/10/2021 |
MSHEIREB PROPERTIES |
RENTAL PAYMENTS - RESIDENTIAL |
37,089.79 |
19/10/2021 |
FUNDACION IDEAS PARA LA PAZ |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,616.42 |
19/10/2021 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
356,228.58 |
19/10/2021 |
CENTRAL PROVIDENT FUND BOARD |
MULTIPLE ACCOUNTS |
30,593.74 |
19/10/2021 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
117,827.00 |
19/10/2021 |
HMRC HM REVENUE AND CUSTOMS |
MULTIPLE ACCOUNTS |
8,756,312.47 |
19/10/2021 |
LEGAL AND GENERAL ASSURANCE SOCIETY LTD |
ADDITIONAL VOLUNTEER CONTRIBUTION |
70,865.54 |
19/10/2021 |
SCHOOL |
MULTIPLE ACCOUNTS |
26,042.57 |
19/10/2021 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
232,173.00 |
19/10/2021 |
SCHOOL |
MULTIPLE ACCOUNTS |
33,080.98 |
19/10/2021 |
SAYARA INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,301.45 |
19/10/2021 |
THE BIG CRAN COMPANY CIC |
INWARD VISITS TO THE UK AND UK CONFERENCES |
40,000.00 |
19/10/2021 |
JORDAN ELECTRIC POWER CO |
MULTIPLE ACCOUNTS |
32,096.53 |
19/10/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
164,812.30 |
19/10/2021 |
SCHOOL |
MULTIPLE ACCOUNTS |
29,823.50 |
19/10/2021 |
ISUZU EAST AFRICA |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,898.31 |
19/10/2021 |
DIPLOMATIC SERVICE BUREAU |
MULTIPLE ACCOUNTS |
532,685.75 |
19/10/2021 |
SECURE CONSTRUCT LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
142,840.18 |
19/10/2021 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
MULTIPLE ACCOUNTS |
107,970.20 |
19/10/2021 |
ALLEN VANGUARD LTD |
VEHICLES MISCELLANEOUS |
35,754.00 |
19/10/2021 |
MADAD NGO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,487.27 |
19/10/2021 |
SAYARA INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,487.43 |
19/10/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
34,071.64 |
18/10/2021 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
173,395.94 |
18/10/2021 |
FCDO SERVICES |
IT SUPPORT |
77,019.19 |
18/10/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT BV |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,579.73 |
18/10/2021 |
GROH UND RANDEL STEUERBERATER |
MULTIPLE ACCOUNTS |
378,934.44 |
18/10/2021 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
33,806.35 |