| 03/02/2022 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
28,296.23 |
| 03/02/2022 |
CAPGEMINI UK PLC |
IT/IS CONSULTANCY |
155,340.00 |
| 03/02/2022 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
100,628.21 |
| 03/02/2022 |
GET SAFE ONLINE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
98,027.81 |
| 03/02/2022 |
CAPGEMINI UK PLC |
IT/IS CONSULTANCY |
93,325.00 |
| 03/02/2022 |
CONSEJO CONSULTIVO DE FINANZAS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,827.00 |
| 03/02/2022 |
MOCA |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
51,380.00 |
| 03/02/2022 |
CAUTION YOUR BLAST LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
92,900.70 |
| 03/02/2022 |
INICIATIVA CLIMATICA DE MEXICO AC |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
48,908.33 |
| 03/02/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,380.99 |
| 02/02/2022 |
DELOITTE AND TOUCHE LLP |
SPECIALIST CONTRACTORS |
97,100.00 |
| 02/02/2022 |
ADVICE ON INDIVIDUAL RIGHTS IN EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
66,972.03 |
| 02/02/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,783.51 |
| 02/02/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,837.63 |
| 02/02/2022 |
TEL AVIV MUNICIPALITY |
RATES TAXES NON-RESIDENTIAL |
32,115.95 |
| 02/02/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,837.63 |
| 02/02/2022 |
SOT 161 |
LOCAL GUARDS |
25,511.90 |
| 02/02/2022 |
HAWKEYE ELECTRONIC SECURITY LIMITED |
LOCAL GUARDS |
44,301.88 |
| 02/02/2022 |
TODD RESEARCH LTD |
OTHER MACHINERY AND EQUIPMENT |
32,031.25 |
| 02/02/2022 |
ATALIAN SERVEST |
MANNED GUARDING SERVICES |
30,061.88 |
| 02/02/2022 |
ACCIPIO |
PILOT ASSESSMENT CENTRE |
141,750.00 |
| 02/02/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
87,498.93 |
| 02/02/2022 |
UAA CASBOX TOPUP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
50,740.82 |
| 02/02/2022 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,003.61 |
| 02/02/2022 |
FCDO SERVICES |
ESTATES MANAGEMENT SERVICES |
27,319.28 |
| 02/02/2022 |
KINGS COLLEGE LONDON |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-465,000.00 |
| 02/02/2022 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
276,485.50 |
| 02/02/2022 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
103,328.55 |
| 02/02/2022 |
BIRN SERBIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,576.00 |
| 02/02/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
53,530.39 |