10/10/2019 |
WORLDREACH SOFTWARE CORPORATION |
IT HOSTING |
39,725.00 |
10/10/2019 |
ROONEY NIMMO PC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
653,833.66 |
10/10/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,432.20 |
10/10/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,603.22 |
10/10/2019 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
610,448.77 |
10/10/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
72,098.64 |
10/10/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,549.71 |
10/10/2019 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
602,851.19 |
10/10/2019 |
KAMAR BUSINESS CENTER CJSC |
RENTAL PAYMENTS - NON RESIDENTIAL |
70,126.71 |
10/10/2019 |
UNICEF GLOBAL SHARED SERVICE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,800.00 |
10/10/2019 |
SCOTTISH EVENTS CAMPUS |
INWARD VISITS TO THE UK AND UK CONFERENCES |
550,995.00 |
10/10/2019 |
SKETCH EVENTS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,000.00 |
10/10/2019 |
BORDEN LADNER GERVAIS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,861.60 |
10/10/2019 |
INCOSTRAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
538,843.85 |
10/10/2019 |
HUMANIS |
OVERSEAS TAX AND SOCIAL SECURITY |
67,508.59 |
10/10/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,531.34 |
10/10/2019 |
WORLD CUSTOMS ORGANISATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
500,000.00 |
10/10/2019 |
WHITEHALL FUNDING |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
67,140.41 |
10/10/2019 |
ALZAD ALLIBI FOR CATERING SERVICES |
ESTATES MANAGEMENT SERVICES |
33,775.10 |
10/10/2019 |
URSSAF |
OVERSEAS TAX AND SOCIAL SECURITY |
223,150.45 |
10/10/2019 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
67,090.00 |
10/10/2019 |
SG ELECTRICAL SOLUTIONS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,404.00 |
10/10/2019 |
OPERADORA ATXK |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
215,097.47 |
10/10/2019 |
RESTORE PLC |
SPECIALIST CONTRACTORS |
55,883.91 |
10/10/2019 |
MAZARS CINOTTI ACCOUNTING DOO |
LE STAFF PAY |
32,804.55 |
10/10/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
140,376.00 |
10/10/2019 |
CARDIFF UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,000.00 |
09/10/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
83,633.00 |
09/10/2019 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
44,037.70 |
09/10/2019 |
JOHNSON CONTROLS AIRCONDITIONING AND REFRIGERATION FZE |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
34,036.31 |