29/12/2021 |
CARBON TRUST BEIJING CONSULTING LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,466.31 |
29/12/2021 |
CARBON TRUST BEIJING CONSULTING LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,447.51 |
29/12/2021 |
CHINA RENEWABLE ENERGY ENGINEERING INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,203.89 |
29/12/2021 |
CHINA RENEWABLE ENERGY ENGINEERING INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
88,736.17 |
06/12/2021 |
DIALOGUE FIJI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,784.24 |
17/12/2021 |
LEEWARD CONSTRUCTION COMPANY LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
266,161.31 |
02/12/2021 |
LEEWARD CONSTRUCTION COMPANY LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
112,244.72 |
22/12/2021 |
CONNECTED PLACES CATAPULT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,000.00 |
15/12/2021 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
217,050.19 |
16/12/2021 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
263,130.96 |
16/12/2021 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
ACCOMMODATION |
40,552.87 |
14/12/2021 |
CANADEM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,394.52 |
01/12/2021 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
800,000.00 |
01/12/2021 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
2,000,000.00 |
01/12/2021 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
1,000,000.00 |
01/12/2021 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
1,700,000.00 |
01/12/2021 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
900,000.00 |
01/12/2021 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
3,500,000.00 |
15/12/2021 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
3,000,000.00 |
01/12/2021 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
7,000,000.00 |
08/12/2021 |
PRAGUE CIVIL SOCIETY CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,577.00 |
08/12/2021 |
PRAGUE CIVIL SOCIETY CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
217,997.00 |
09/12/2021 |
CLYDESIDE DISTILLERY |
INWARD VISITS TO THE UK AND UK CONFERENCES |
51,040.00 |
20/12/2021 |
HENDO GMBH UND CO KG |
RENTAL PAYMENTS - NON RESIDENTIAL |
58,421.03 |
21/12/2021 |
UN WOMEN |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,000.00 |
17/12/2021 |
CATHOLIC RELIEF SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,501.58 |
20/12/2021 |
UNIVERSITY OF BATH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,000.00 |
20/12/2021 |
FONDATION PANZI RDC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,593.56 |
14/12/2021 |
AIRBUS DEFENCE AND SPACE |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
76,730.46 |
15/12/2021 |
DELIGHT DOO PODGORICA |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
36,584.12 |