09/11/2021 |
SOLIDARITY FUND POLAND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
198,590.38 |
09/11/2021 |
H L EDUCATION FOR PEACE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,922.05 |
09/11/2021 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
67,324.95 |
09/11/2021 |
INSTITUT PASTEUR DU CAMBODGE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,907.53 |
09/11/2021 |
SOCIAL SECURITY CORPORATION |
MULTIPLE ACCOUNTS |
29,293.47 |
09/11/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
128,137.62 |
09/11/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,471.80 |
09/11/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,440.80 |
09/11/2021 |
MAZARS CINOTTI ACCOUNTING DOO |
MULTIPLE ACCOUNTS |
50,790.02 |
09/11/2021 |
CABINET OFFICE |
RECRUITMENT - SPECIALIST |
34,800.00 |
09/11/2021 |
GROUNDTRUTH CONSULTING LTD |
TRAINING |
93,891.00 |
09/11/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,224.23 |
09/11/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
62,794.74 |
09/11/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,850.03 |
09/11/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,399.51 |
09/11/2021 |
BUMBAS CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
87,381.32 |
09/11/2021 |
NEWS UK |
NEWSPAPERS |
56,250.00 |
09/11/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,925.90 |
09/11/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
175,257.00 |
09/11/2021 |
SOFTWAREONE UK LTD |
END USER SOFTWARE AND HARDWARE |
207,075.00 |
09/11/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
34,331.33 |
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 |