| 03/04/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,991.60 |
| 03/04/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,000,000.00 |
| 03/04/2020 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
347,467.30 |
| 03/04/2020 |
INTERNATIONAL CENTRE FOR MIGRATION POLICY DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
181,376.62 |
| 03/04/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,126.01 |
| 03/04/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
181,269.66 |
| 03/04/2020 |
KIPEPEO APARTMENTS LTD |
RENTAL PAYMENTS - RESIDENTIAL |
27,070.58 |
| 03/04/2020 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,153.51 |
| 03/04/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
38,672.25 |
| 03/04/2020 |
FCO SERVICES |
IT HOSTING |
35,000.00 |
| 03/04/2020 |
KIPEPEO APARTMENTS LTD |
RENTAL PAYMENTS - RESIDENTIAL |
27,070.58 |
| 03/04/2020 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
76,209.02 |
| 03/04/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
35,933.39 |
| 03/04/2020 |
SAFINA TOWERS PVT LTD |
MULTIPLE ACCOUNTS |
25,271.43 |
| 03/04/2020 |
MIGUEL ANGEL ROYO FRANCO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
60,532.52 |
| 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 |
NATO INTERNATIONAL STAFF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
10,301,091.20 |
| 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 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
80,355.14 |
| 02/04/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,838.22 |
| 02/04/2020 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
590,872.36 |
| 02/04/2020 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,231.00 |
| 02/04/2020 |
AUGMENTAS GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,075.00 |
| 02/04/2020 |
CHATHAM HOUSE ENTERPRISES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,204.00 |
| 02/04/2020 |
SECURE TECHNOLOGIES FZE |
MISC SECURITY PAYMENTS |
39,582.66 |
| 02/04/2020 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
86,460.61 |
| 02/04/2020 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,194.37 |