25/11/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,697.73 |
25/11/2021 |
PRICEWATERHOUSE COOPERS PRIVATE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
349,800.17 |
25/11/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
81,597.00 |
25/11/2021 |
HEALIX INTERNATIONAL LTD |
GP CONSULTATIONS |
27,974.47 |
25/11/2021 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,533,088.00 |
25/11/2021 |
DANISH DEMINING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
270,451.93 |
25/11/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
101,844.00 |
25/11/2021 |
ABIOT ASSOCIATES LTD |
FUEL OIL NON-RESIDENTIAL |
27,281.93 |
25/11/2021 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
107,887.84 |
25/11/2021 |
FIRST CALL PARTNERS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
101,800.00 |
25/11/2021 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
35,379.82 |
25/11/2021 |
SAFEGUARD ALARMS PVT LTD |
LOCAL GUARDS |
33,360.38 |
25/11/2021 |
HEALTH EDUCATION ENGLAND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
173,731.00 |
26/11/2021 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
60,819.90 |
26/11/2021 |
BELASTINGDIENST CENTRALE ADMINISTRATIE TE APELDOORN |
MULTIPLE ACCOUNTS |
52,263.57 |
26/11/2021 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
47,525.39 |
26/11/2021 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
31,723.82 |
26/11/2021 |
ICTS ITALIA SRL |
LOCAL GUARDS |
52,144.97 |
26/11/2021 |
SCHOOL |
MULTIPLE ACCOUNTS |
26,290.40 |
26/11/2021 |
SCHOOL |
MULTIPLE ACCOUNTS |
25,046.54 |
26/11/2021 |
OAKTHORN MAXIMUM SECURITY VILLAGE |
RENTAL PAYMENTS - RESIDENTIAL |
1,075,963.92 |
26/11/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
462,045.09 |
26/11/2021 |
FCDO SERVICES |
OTHER MACHINERY AND EQUIPMENT |
33,999.56 |
26/11/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
38,745.73 |
26/11/2021 |
OPTIMAL AIR |
GROUNDS MAINTENANCE |
31,499.91 |
26/11/2021 |
UNITED NATIONS OFFICE ON DRUGS AND CRIME |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
120,000.00 |
26/11/2021 |
SCHOOL |
MULTIPLE ACCOUNTS |
26,713.49 |
26/11/2021 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
959,434.81 |
26/11/2021 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
54,458.74 |
26/11/2021 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
37,003.96 |