31/05/2022 |
ABIOT ASSOCIATES LTD |
FUEL OIL NON-RESIDENTIAL |
59,904.64 |
17/05/2022 |
AVANADE UK LIMITED |
END USER SOFTWARE AND HARDWARE |
273,179.50 |
09/05/2022 |
AVANADE UK LIMITED |
MULTIPLE ACCOUNTS |
50,650.00 |
11/05/2022 |
BANT2 - CONSTRUO CIVIL E OBRAS PBLICAS, LDA |
MULTIPLE ACCOUNTS |
32,547.80 |
16/05/2022 |
AIRBUS DEFENCE AND SPACE |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,030.36 |
20/05/2022 |
AIRBUS DEFENCE AND SPACE |
VEHICLES MISCELLANEOUS |
31,030.36 |
11/05/2022 |
NALED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
98,314.10 |
11/05/2022 |
NALED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
126,716.11 |
03/05/2022 |
PRAGUE CIVIL SOCIETY CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
191,296.20 |
17/05/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
4,000,000.00 |
23/05/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
20,000,000.00 |
03/05/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
3,500,000.00 |
03/05/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
10,000,000.00 |
17/05/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
1,200,000.00 |
25/05/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
6,000,000.00 |
03/05/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
2,000,000.00 |
03/05/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
1,000,000.00 |
03/05/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
5,100,000.00 |
03/05/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
5,100,000.00 |
03/05/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
1,800,000.00 |
30/05/2022 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
35,434.38 |
29/05/2022 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
87,191.45 |
30/05/2022 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
120,415.95 |
29/05/2022 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
58,495.98 |
30/05/2022 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
49,516.83 |
30/05/2022 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
64,159.29 |
29/05/2022 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
60,399.18 |
29/05/2022 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
85,311.75 |
29/05/2022 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
57,342.11 |
30/05/2022 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
27,049.17 |