17/07/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,836.03 |
17/07/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,836.03 |
17/07/2019 |
SUKRITI DRABU |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,836.03 |
17/07/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,836.03 |
09/07/2019 |
MONTAJES ELECTRIC GARCIA |
CONSTRUCTION PROJECT MORE THAN 10K |
30,911.82 |
19/07/2019 |
DOUBLETREE BY HILTON HOTEL |
CATERING SERVICES |
31,023.29 |
29/07/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,050.00 |
08/07/2019 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
31,111.11 |
26/07/2019 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
31,111.11 |
23/07/2019 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
31,202.38 |
09/07/2019 |
Q PARK LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
31,237.67 |
09/07/2019 |
Q PARK LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
31,237.67 |
12/07/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,237.67 |
15/07/2019 |
Q PARK LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
31,237.67 |
30/07/2019 |
TODD RESEARCH LTD |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
31,250.00 |
17/07/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,310.38 |
17/07/2019 |
OSCE ORG SECURITY COOPORATION EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,357.31 |
31/07/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,501.68 |
24/07/2019 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,539.84 |
25/07/2019 |
WOMY EQUIPMENT SUPPLY |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,557.00 |
09/07/2019 |
DELOITTE LLP LIMITED |
IT/IS CONSULTANCY |
31,660.00 |
01/07/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,722.81 |
11/07/2019 |
SNF CASHBOX TOP-UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
31,734.84 |
02/07/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,874.00 |
26/07/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,893.99 |
22/07/2019 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
31,926.96 |
09/07/2019 |
GLOBAL DISINFORMATION INDEX |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,986.00 |
25/07/2019 |
KPMG LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
32,001.43 |
08/07/2019 |
COMPAREX UK LTD |
END USER SOFTWARE AND HARDWARE |
32,019.96 |
01/07/2019 |
LONCO HUE SA |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,136.94 |