07/08/2020 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
44,684.95 |
07/08/2020 |
SCHOOL |
MULTIPLE ACCOUNTS |
34,966.64 |
07/08/2020 |
OPCW |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,000.00 |
07/08/2020 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,524.88 |
07/08/2020 |
O2 (UK) LIMITED |
MULTIPLE ACCOUNTS |
32,095.51 |
07/08/2020 |
MARSH UK LTD |
INSURANCE OF PERSONAL EFFECTS |
36,926.40 |
07/08/2020 |
GET SAFE ONLINE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
72,005.08 |
07/08/2020 |
G4S SECURITY SERVICES SA |
LOCAL GUARDS |
42,239.57 |
07/08/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
71,924.59 |
07/08/2020 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,416.57 |
07/08/2020 |
AUGMENTAS GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,095.00 |
07/08/2020 |
LUIS EDUARDO CORREA RIBEIRO |
MULTIPLE ACCOUNTS |
33,670.63 |
07/08/2020 |
NATIONAL DEMOCRATIC INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
81,958.00 |
07/08/2020 |
DANAT QATAR LLC |
MULTIPLE ACCOUNTS |
41,068.19 |
07/08/2020 |
AUGMENTAS GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,200.00 |
07/08/2020 |
ILKO KUCHERIV DEMOCRATIC INITIATIVES CHARITABLE FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,320.00 |
07/08/2020 |
AGILE BYTE LIMITED |
MULTIPLE ACCOUNTS |
112,967.50 |
07/08/2020 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,363.04 |
07/08/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
41,663.23 |
07/08/2020 |
VESTGUARD UK LTD |
MISC SECURITY PAYMENTS |
290,650.00 |
07/08/2020 |
GW CONSULTING UK LTD |
UK GUARDING CONTRACTS OVERSEAS |
75,206.88 |
07/08/2020 |
AUGMENTAS GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,085.00 |
07/08/2020 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
190,856.26 |
08/08/2020 |
DIPLOMAT FREIGHT SERVICES LTD(DFS) |
MULTIPLE ACCOUNTS |
87,704.16 |
10/08/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,732.86 |
10/08/2020 |
RAMBOLL UK LTD |
RESIDENTIAL PROPERTY SERVICES |
63,168.00 |
10/08/2020 |
RESTORE PLC |
SPECIALIST CONTRACTORS |
55,883.91 |
10/08/2020 |
NOIPOLLS LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,961.75 |
10/08/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,100.75 |
10/08/2020 |
MAZARS CINOTTI ACCOUNTING DOO |
MULTIPLE ACCOUNTS |
63,125.21 |