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 |
22/06/2022 |
IDENTITY INTEGRATED EVENTS PARTNER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
577,271.53 |
22/06/2022 |
IDENTITY INTEGRATED EVENTS PARTNER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,896.81 |
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 |
21/06/2022 |
KEMNERKONTORET I OSLO |
MULTIPLE ACCOUNTS |
33,736.21 |
21/06/2022 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
7,619,034.00 |
21/06/2022 |
ATKINS LTD |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
25,628.15 |
21/06/2022 |
CHERRY HILL INTERIORS PVT LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
115,240.51 |
21/06/2022 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
231,590.38 |