05/05/2020 |
GOLDKEY PROPERTIES LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
29,910.75 |
05/05/2020 |
CAMBRIDGE INFORMATION LIMITED |
ONLINE CONTENT |
113,982.00 |
05/05/2020 |
GOLDKEY PROPERTIES LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
29,910.75 |
05/05/2020 |
KTC INDIA PVT LTD |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
25,451.52 |
05/05/2020 |
TORRE ESPACIO CASTELLANA SAU |
MULTIPLE ACCOUNTS |
157,239.47 |
05/05/2020 |
WILTON PARK EXECUTIVE AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
140,000.00 |
05/05/2020 |
KPMG ADVISORY SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,174.41 |
05/05/2020 |
GOLDKEY PROPERTIES LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
29,910.75 |
05/05/2020 |
INTERNATIONAL ADVISORY SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
81,325.00 |
05/05/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
45,354.52 |
05/05/2020 |
KTC INDIA PVT LTD |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
27,702.98 |
05/05/2020 |
CAMBRIDGE INFORMATION LIMITED |
ONLINE CONTENT |
-43,273.00 |
05/05/2020 |
TODD RESEARCH LTD |
OTHER MACHINERY AND EQUIPMENT |
32,031.25 |
05/05/2020 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
MULTIPLE ACCOUNTS |
124,467.32 |
05/05/2020 |
TRANSAMERICA |
MULTIPLE ACCOUNTS |
103,808.16 |
04/05/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,182.80 |
04/05/2020 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
29,616.46 |
04/05/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
416,077.83 |
04/05/2020 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
347,467.30 |
04/05/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
111,143.62 |
04/05/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,464.23 |
04/05/2020 |
THE ASIA FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,425.95 |
04/05/2020 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,532.79 |
04/05/2020 |
KTC INDIA PVT LTD |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
36,407.76 |
04/05/2020 |
ATALIAN SERVEST |
MISC SECURITY PAYMENTS |
29,953.76 |
04/05/2020 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
150,904.39 |
04/05/2020 |
FCO SERVICES |
TRAVEL PACKAGE |
100,875.65 |
04/05/2020 |
DATACOM EMPLOYER SERVICES |
MULTIPLE ACCOUNTS |
75,568.73 |
04/05/2020 |
CAUTION YOUR BLAST LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
65,000.00 |
04/05/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE CALL CHARGES |
41,875.29 |