05/09/2019 |
BLACK SWAN INTERNATIONAL |
LOCAL GUARDS |
37,446.64 |
05/09/2019 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
214,450.80 |
05/09/2019 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
65,146.11 |
04/09/2019 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
257,083.57 |
04/09/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
105,186.80 |
04/09/2019 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
38,449.47 |
04/09/2019 |
WILPF CAMEROON |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,805.83 |
04/09/2019 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
34,542.97 |
04/09/2019 |
WILTON PARK EXECUTIVE AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,750.00 |
04/09/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
120,854.99 |
04/09/2019 |
WILTON PARK EXECUTIVE AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
04/09/2019 |
PAGE GROUP ISRAEL LIMITED |
LOCAL GUARDS |
40,026.92 |
04/09/2019 |
APSARA ANGKOR HOTELS GROUP LTD HAK HY |
RENTAL PAYMENTS - NON RESIDENTIAL |
25,565.39 |
04/09/2019 |
RANGER PROTECTION AND SECURITY COMPANY LTD |
LOCAL GUARDS |
55,466.05 |
04/09/2019 |
GENERALI ESTATE SPA |
RENTAL PAYMENTS - NON RESIDENTIAL |
142,665.10 |
04/09/2019 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,270.81 |
04/09/2019 |
SAFINA TOWERS PVT LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,080.93 |
04/09/2019 |
ALIANZA FIDUCIA TEATRO MAYOR JULIO MARIO STO DOMINGO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,852.71 |
04/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
46,226.74 |
04/09/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
91,083.18 |
04/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
37,674.89 |
04/09/2019 |
GLOBAL DISINFORMATION INDEX |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,884.00 |
04/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,414.95 |
04/09/2019 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
71,425.08 |
04/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,281.55 |
04/09/2019 |
NATIONWIDE MOVEMENT YUKSALISH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,015.00 |
04/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,129.03 |
04/09/2019 |
DISTINCTHD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,930.26 |
04/09/2019 |
PWC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
207,551.15 |
04/09/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
VEHICLE HIRE |
25,573.00 |