| 07/10/2021 |
UNDP MULTIPARTNER TRUST FUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
400,000.00 |
| 07/10/2021 |
FIREEYE IRELAND LIMITED |
IT MANAGEMENT AND CHANGE |
119,180.63 |
| 07/10/2021 |
OVERSEAS SUPPLY SERVICES LTD |
MULTIPLE ACCOUNTS |
116,010.67 |
| 07/10/2021 |
ZINC NETWORK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,824.30 |
| 07/10/2021 |
DAI GLOBAL UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
261,414.65 |
| 07/10/2021 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
35,158.29 |
| 07/10/2021 |
DX NETWORK SERVICES |
POSTAL SERVICES |
32,444.77 |
| 07/10/2021 |
MCKINSEY DEVELOPMENT PARTNERS LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
222,425.00 |
| 07/10/2021 |
SCHOOL |
MULTIPLE ACCOUNTS |
52,614.64 |
| 07/10/2021 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
36,235.14 |
| 07/10/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
260,940.02 |
| 07/10/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
62,294.51 |
| 07/10/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,087.68 |
| 07/10/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,136.67 |
| 07/10/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-31,952.81 |
| 07/10/2021 |
PROMOCIONES INMOBILIARIAS DE REFORMA SA DE CV |
RENTAL PAYMENTS - NON RESIDENTIAL |
431,023.73 |
| 07/10/2021 |
RIDGE AND PARTNERS LLP |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
97,086.87 |
| 07/10/2021 |
SCHOOL |
MULTIPLE ACCOUNTS |
28,074.93 |
| 07/10/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
89,988.07 |
| 06/10/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
131,246.36 |
| 06/10/2021 |
FI FASTEIGNAFELAG SLHF |
RENTAL PAYMENTS - NON RESIDENTIAL |
56,420.61 |
| 06/10/2021 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
35,754.19 |
| 06/10/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
57,940.17 |
| 06/10/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
45,684.89 |
| 06/10/2021 |
ASAM INVESTMENT AND REAL ESTATE |
MULTIPLE ACCOUNTS |
34,514.93 |
| 06/10/2021 |
SOMEM |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
32,634.68 |
| 06/10/2021 |
SOURCE PLANNING AND CONSTRUCTION |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
135,064.96 |
| 06/10/2021 |
TORCHLIGHTGROUP LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,737.20 |
| 06/10/2021 |
BAXCHA GARDEN AND ANTIQUE |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
25,091.25 |
| 06/10/2021 |
GILBERT ASH LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
248,013.00 |