| 22/06/2022 |
IESCO |
ELECTRICITY RESIDENTIAL |
33,349.43 |
| 22/06/2022 |
JORDAN ELECTRIC POWER CO |
MULTIPLE ACCOUNTS |
26,946.80 |
| 22/06/2022 |
ALEXANDER FORBES LIFE |
MULTIPLE ACCOUNTS |
42,162.49 |
| 22/06/2022 |
CSDR CONSULTING LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,205.00 |
| 22/06/2022 |
IESCO |
ELECTRICITY NON-RESIDENTIAL |
31,610.32 |
| 22/06/2022 |
MINISTERIO DAS FINANCAS AT |
MULTIPLE ACCOUNTS |
38,946.38 |
| 22/06/2022 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
210,685.88 |
| 22/06/2022 |
ALFARDAN PROPERTIES |
MULTIPLE ACCOUNTS |
42,344.36 |
| 22/06/2022 |
MARSHALL AID COMMERATION COMMISSION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
675,000.00 |
| 22/06/2022 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
46,289.32 |
| 22/06/2022 |
G4S SECURITY SERVICES UGANDA LTD |
CONTRACTOR SERVICES |
38,040.36 |
| 22/06/2022 |
QATARI DIAR |
RENTAL PAYMENTS - RESIDENTIAL |
25,483.93 |
| 22/06/2022 |
CARDIFF UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
91,065.76 |
| 22/06/2022 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,940.00 |
| 22/06/2022 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,782.99 |
| 22/06/2022 |
VALSTYBINE MOKESCIU INSPEKCIJA |
MULTIPLE ACCOUNTS |
25,155.85 |
| 22/06/2022 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
45,212.82 |
| 22/06/2022 |
GW CONSULTING UK LTD |
MULTIPLE ACCOUNTS |
205,288.40 |
| 22/06/2022 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
MULTIPLE ACCOUNTS |
70,459.71 |
| 22/06/2022 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
MULTIPLE ACCOUNTS |
53,051.15 |
| 22/06/2022 |
SODRA |
MULTIPLE ACCOUNTS |
28,927.51 |
| 22/06/2022 |
O2 UK LIMITED |
MULTIPLE ACCOUNTS |
51,752.42 |
| 22/06/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
42,697.05 |
| 22/06/2022 |
MOORE INSIGHT |
IT/IS CONSULTANCY |
41,287.40 |
| 22/06/2022 |
SOUTH REVENUE SERVICE |
MULTIPLE ACCOUNTS |
67,172.52 |
| 21/06/2022 |
885 SECOND AVENUE LESSEE LLC |
MULTIPLE ACCOUNTS |
283,808.45 |
| 21/06/2022 |
FCDO SERVICES |
SPECIALIST CONTRACTORS |
218,181.67 |
| 21/06/2022 |
SRR CASH BOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
52,707.03 |
| 21/06/2022 |
INTERNTL COMMISSION MISSING PERSONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,104.00 |
| 21/06/2022 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
9,500,000.00 |