05/02/2019 |
UNOPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
841,622.04 |
05/02/2019 |
TORRE ESPACIO CASTELLANA SAU |
RENTAL PAYMENTS - NON RESIDENTIAL |
155,767.96 |
05/02/2019 |
UNIVERSITY OF OXFORD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,435.19 |
05/02/2019 |
FAMILY CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,419.37 |
05/02/2019 |
HEALIX INTERNATIONAL LTD |
FCO HEALTHCARE SCHEME |
110,524.91 |
05/02/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
86,242.05 |
05/02/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,429.99 |
05/02/2019 |
GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,348.00 |
05/02/2019 |
NATIONAL DEMOCRATIC INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
203,745.37 |
05/02/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
167,093.47 |
06/02/2019 |
TEL AVIV MUNICIPALITY |
RATES TAXES NON-RESIDENTIAL |
27,067.65 |
06/02/2019 |
CARDIFF UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
274,216.24 |
06/02/2019 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
147,997.72 |
06/02/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
134,367.54 |
06/02/2019 |
ISUZU EAST AFRICA |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
43,697.98 |
06/02/2019 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,074,100.48 |
06/02/2019 |
OSCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,951.58 |
06/02/2019 |
UNIVERSITY OF OXFORD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
121,189.48 |
06/02/2019 |
GEORIGAN FOUNDATION FOR STRATEGIC AND INTERNATIONAL STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,952.22 |
06/02/2019 |
ACCOMMODATION PROVIDER |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
62,453.13 |
06/02/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,774.31 |
06/02/2019 |
PAGE GROUP ISRAEL LIMITED |
LOCAL GUARDS |
35,493.03 |
06/02/2019 |
UNIVERSITY OF OXFORD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,389.74 |
06/02/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,597.08 |
06/02/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
50,705.35 |
06/02/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
50,705.35 |
06/02/2019 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
204,257.28 |
06/02/2019 |
JAY WATER MANAGEMENT PVT. LTD |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
50,651.78 |
06/02/2019 |
QATAR CORAL FOR REAL ESTATE DEVELOPMENT LLC |
RENTAL PAYMENTS - RESIDENTIAL |
36,560.00 |
06/02/2019 |
DX NETWORK SERVICES |
POSTAL SERVICES |
46,999.10 |