05/11/2020 |
INTERNATIONAL ALERT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
114,686.00 |
05/11/2020 |
WYG GROUP LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
108,065.84 |
05/11/2020 |
MAYORS OFFICE FOR POLICING AND CRIME MOPC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,507.77 |
05/11/2020 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
288,034.02 |
05/11/2020 |
IRISH LIFE |
MULTIPLE ACCOUNTS |
84,475.99 |
04/11/2020 |
ASSABEL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,079.00 |
04/11/2020 |
NGU FOUNDATION FOR SUPPORT OF REFORMS IN UKRAINE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
35,000.00 |
04/11/2020 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
184,429.90 |
04/11/2020 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
101,230.19 |
04/11/2020 |
THE SIWA GROUP |
TRAINING COURSES |
36,000.00 |
04/11/2020 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
104,227.00 |
04/11/2020 |
PAGE GROUP ISRAEL LIMITED |
LOCAL GUARDS |
41,520.79 |
04/11/2020 |
EBRAHIM KHALIL KANOO BSC |
VEHICLE PURCHASES BELOW 10,000 |
32,520.99 |
04/11/2020 |
TORRE ESPACIO CASTELLANA SAU |
MULTIPLE ACCOUNTS |
162,956.24 |
04/11/2020 |
ASR LEVENSVERZEKERING NV |
MULTIPLE ACCOUNTS |
28,624.73 |
04/11/2020 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
65,149.34 |
04/11/2020 |
COMPUTACENTER UK LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,369.80 |
04/11/2020 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
252,500.00 |
04/11/2020 |
FCDO SERVICES |
IT SUPPORT |
50,390.89 |
04/11/2020 |
G4S SECURE SOLUTIONS |
LOCAL GUARDS |
38,198.51 |
04/11/2020 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,319.60 |
04/11/2020 |
H R OWEN DEALERSHIPS LIMITED |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
55,910.83 |
04/11/2020 |
TODD RESEARCH LTD |
OTHER MACHINERY AND EQUIPMENT |
32,031.25 |
04/11/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,780.61 |
04/11/2020 |
UNITED NATIONS POPULATION FUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
135,888.00 |
04/11/2020 |
EXTRAORDINARY CHAMBER IN THE COURT OF CAMBODIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
225,000.00 |
04/11/2020 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
103,308.36 |
04/11/2020 |
AETNA |
MULTIPLE ACCOUNTS |
25,463.21 |
04/11/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
157,777.44 |
04/11/2020 |
CRIMINAL JUSTICE TASK FORCE - CJTF |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
96,974.40 |