| 06/04/2020 |
PAGE GROUP ISRAEL LIMITED |
MULTIPLE ACCOUNTS |
39,517.60 |
| 06/04/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
34,437.06 |
| 06/04/2020 |
ECA INTERNATIONAL |
HR, TRAINING AND EDUCATION CONSULTANCY |
33,535.00 |
| 06/04/2020 |
ZAK CASHBOX TOP-UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
169,191.11 |
| 06/04/2020 |
SAFELANE GLOBAL LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
704,475.00 |
| 06/04/2020 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
117,731.79 |
| 06/04/2020 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
197,376.05 |
| 06/04/2020 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,613.94 |
| 06/04/2020 |
FORWARD THINKING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,365.00 |
| 06/04/2020 |
LM INFORMATION DELIVERY |
JOURNALS |
25,280.69 |
| 06/04/2020 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
647,011.80 |
| 06/04/2020 |
GRAN LONKO COMERCIAL |
RENTAL PAYMENTS - RESIDENTIAL |
45,923.30 |
| 03/04/2020 |
NATO INTERNATIONAL STAFF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
10,301,091.20 |
| 03/04/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
37,222.04 |
| 03/04/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,879.06 |
| 03/04/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
80,355.14 |
| 03/04/2020 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
34,518.28 |
| 03/04/2020 |
SUDANESE HUMAN RIGHTS INITIATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,848.15 |
| 03/04/2020 |
SISTEMAS EMPRESARIALES DABO SA DE CV |
MULTIPLE ACCOUNTS |
25,218.17 |
| 03/04/2020 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,000,000.00 |
| 03/04/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
51,314.04 |
| 03/04/2020 |
HARQUEBUS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,521.62 |
| 03/04/2020 |
MM TELEPERFORMANCE GROUP LTD |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
39,808.41 |
| 03/04/2020 |
FCO SERVICES |
IT/IS CONSULTANCY |
53,269.00 |
| 03/04/2020 |
PACT GLOBAL UK CIO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,841.58 |
| 03/04/2020 |
MARSHALL AID COMMERATION COMMISSION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
550,000.00 |
| 03/04/2020 |
CAPGEMINI UK PLC |
IT/IS CONSULTANCY |
143,910.80 |
| 03/04/2020 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,866.00 |
| 03/04/2020 |
SECURITY SERVICES GROUP |
MISC SECURITY PAYMENTS |
85,611.54 |
| 03/04/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
59,945.45 |