16/05/2022 |
THEMIS INTERNATIONAL SERVICES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,100.00 |
16/05/2022 |
THEMIS INTERNATIONAL SERVICES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,850.00 |
25/05/2022 |
COSMOS TRAVELS PVT LTD |
MULTIPLE ACCOUNTS |
37,112.97 |
10/05/2022 |
COSMOS TRAVELS PVT LTD |
MULTIPLE ACCOUNTS |
49,297.53 |
10/05/2022 |
COSMOS TRAVELS PVT LTD |
MULTIPLE ACCOUNTS |
47,021.60 |
25/05/2022 |
COSMOS TRAVELS PVT LTD |
MULTIPLE ACCOUNTS |
29,141.95 |
10/05/2022 |
COSMOS TRAVELS PVT LTD |
MULTIPLE ACCOUNTS |
57,216.63 |
26/05/2022 |
COSMOS TRAVELS PVT LTD |
MULTIPLE ACCOUNTS |
30,006.70 |
26/05/2022 |
COSMOS TRAVELS PVT LTD |
MULTIPLE ACCOUNTS |
26,094.89 |
25/05/2022 |
COSMOS TRAVELS PVT LTD |
MULTIPLE ACCOUNTS |
32,616.29 |
26/05/2022 |
COSMOS TRAVELS PVT LTD |
MULTIPLE ACCOUNTS |
30,697.49 |
26/05/2022 |
COSMOS TRAVELS PVT LTD |
MULTIPLE ACCOUNTS |
25,507.78 |
10/05/2022 |
COSMOS TRAVELS PVT LTD |
MULTIPLE ACCOUNTS |
38,679.31 |
25/05/2022 |
COSMOS TRAVELS PVT LTD |
MULTIPLE ACCOUNTS |
52,547.43 |
25/05/2022 |
COSMOS TRAVELS PVT LTD |
MULTIPLE ACCOUNTS |
25,476.20 |
10/05/2022 |
COSMOS TRAVELS PVT LTD |
MULTIPLE ACCOUNTS |
56,301.06 |
10/05/2022 |
COSMOS TRAVELS PVT LTD |
MULTIPLE ACCOUNTS |
34,361.73 |
26/05/2022 |
COSMOS TRAVELS PVT LTD |
MULTIPLE ACCOUNTS |
45,744.33 |
26/05/2022 |
COSMOS TRAVELS PVT LTD |
MULTIPLE ACCOUNTS |
48,275.13 |
20/05/2022 |
CRANFIELD UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
112,784.87 |
12/05/2022 |
INSETK SA |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
49,071.21 |
06/05/2022 |
BRICHI GLOBAL RESOURCES LTD |
FUEL OIL NON-RESIDENTIAL |
55,483.83 |
31/05/2022 |
BRICHI GLOBAL RESOURCES LTD |
FUEL OIL RESIDENTIAL |
43,555.82 |
18/05/2022 |
BRICHI GLOBAL RESOURCES LTD |
FUEL OIL NON-RESIDENTIAL |
54,914.71 |
25/05/2022 |
BRICHI GLOBAL RESOURCES LTD |
FUEL OIL RESIDENTIAL |
41,028.26 |
23/05/2022 |
MORSON HUMAN RESOURCES LTD |
RESIDENTIAL PROPERTY SERVICES |
273,726.18 |
27/05/2022 |
TSAMOTA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
81,085.37 |
31/05/2022 |
TORO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,812.47 |
19/05/2022 |
PEOPLE IN NEED CLOVEK V TISNI O P S |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
177,048.00 |
30/05/2022 |
FREE PRESS FOR EASTERN EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
86,268.18 |