| 06/10/2021 |
GOVERNMENT PROPERTY AGENCY |
WDHS/WSDS |
-56,202.43 |
| 06/10/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
35,951.61 |
| 06/10/2021 |
SOT 161 |
MULTIPLE ACCOUNTS |
26,804.15 |
| 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 |
GILBERT ASH LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
248,013.00 |
| 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 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
747,796.00 |
| 06/10/2021 |
INTERNATIONAL ATOMIC ENERGY AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
400,000.00 |
| 06/10/2021 |
G4S SECURITY SERVICES KENYA LTD |
MULTIPLE ACCOUNTS |
50,830.24 |
| 06/10/2021 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
32,548.78 |
| 06/10/2021 |
IDENTITY INTEGRATED EVENTS PARTNER |
INWARD VISITS TO THE UK AND UK CONFERENCES |
106,555.00 |
| 06/10/2021 |
UNICEF GLOBAL SHARED SERVICE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
87,183.00 |
| 06/10/2021 |
PACE CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,282.12 |
| 06/10/2021 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
29,535.00 |
| 06/10/2021 |
HMRC HM REVENUE AND CUSTOMS |
MULTIPLE ACCOUNTS |
126,746.68 |
| 06/10/2021 |
UNIVERSITY OF OXFORD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
119,052.81 |
| 06/10/2021 |
MITEL NETWORKS LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,252.00 |
| 06/10/2021 |
FINANCIERA DE DESARROLLO NACIONAL SA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-273,867.43 |
| 06/10/2021 |
HAMPSHIRE POLICE AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,463.26 |
| 06/10/2021 |
SADO EHITUS OU |
RENTAL PAYMENTS - RESIDENTIAL |
26,260.12 |
| 06/10/2021 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
29,417.94 |
| 05/10/2021 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
97,716.12 |