08/03/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
51,712.43 |
08/03/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
211,638.98 |
08/03/2021 |
TRL TECHNOLOGY LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
99,850.00 |
08/03/2021 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,377.00 |
08/03/2021 |
Q PARK LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
26,323.24 |
08/03/2021 |
Q PARK LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
26,323.24 |
08/03/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
86,764.76 |
08/03/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
83,894.77 |
07/03/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
36,093.36 |
05/03/2021 |
INSTITUT FRANCAIS |
LANGUAGE TUITION: ESSENTIAL |
41,734.00 |
05/03/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
27,148.65 |
05/03/2021 |
DX NETWORK SERVICES |
POSTAL SERVICES |
36,884.50 |
05/03/2021 |
URSSAF |
MULTIPLE ACCOUNTS |
283,206.47 |
05/03/2021 |
PEACEFUL CHANGE INITIATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
66,069.23 |
05/03/2021 |
ALMUTAKHASSISA MEDICAL INSURANCE CO |
LS STAFF MEDICAL COSTS |
83,238.05 |
05/03/2021 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
988,695.36 |
05/03/2021 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
234,767.29 |
05/03/2021 |
ZINC NETWORK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
187,996.83 |
05/03/2021 |
BENNETT CONSTRUCTION COMPANY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
118,612.65 |
05/03/2021 |
BUMBAS CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,929.36 |
05/03/2021 |
YONDER CONSULTING LIMITED |
RESEARCH BUDGET |
47,320.00 |
05/03/2021 |
ACCL INTERNATIONAL KABUL |
FUEL OIL RESIDENTIAL |
65,755.02 |
05/03/2021 |
AMSS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,579.30 |
05/03/2021 |
SOT 161 |
LOCAL GUARDS |
25,307.70 |
05/03/2021 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
234,404.96 |
05/03/2021 |
TRANSAMERICA |
MULTIPLE ACCOUNTS |
102,079.05 |
05/03/2021 |
SUPPORT REVOLUTION |
SPECIALIST SOFTWARE AND HARDWARE |
636,866.00 |
05/03/2021 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
124,036.15 |
05/03/2021 |
HENRY DUNANT CENTRE FOR HUMANITARIAN DIALOGUE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
101,680.44 |
05/03/2021 |
ABROTEA BULGARIA AD |
RENTAL PAYMENTS - NON RESIDENTIAL |
80,071.72 |