07/10/2021 |
CHERRY HILL INTERIORS PVT LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,197.96 |
07/10/2021 |
AETNA |
MULTIPLE ACCOUNTS |
64,020.77 |
07/10/2021 |
PROMOCIONES INMOBILIARIAS DE REFORMA SA DE CV |
RENTAL PAYMENTS - NON RESIDENTIAL |
57,426.35 |
07/10/2021 |
UNDP MULTIPARTNER TRUST FUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
400,000.00 |
07/10/2021 |
FIREEYE IRELAND LIMITED |
IT MANAGEMENT AND CHANGE |
119,180.63 |
07/10/2021 |
OVERSEAS SUPPLY SERVICES LTD |
MULTIPLE ACCOUNTS |
116,010.67 |
07/10/2021 |
ZINC NETWORK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,824.30 |
07/10/2021 |
DAI GLOBAL UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
261,414.65 |
07/10/2021 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
35,158.29 |
07/10/2021 |
DX NETWORK SERVICES |
POSTAL SERVICES |
32,444.77 |
07/10/2021 |
MCKINSEY DEVELOPMENT PARTNERS LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
222,425.00 |
07/10/2021 |
SCHOOL |
MULTIPLE ACCOUNTS |
52,614.64 |
07/10/2021 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
36,235.14 |
07/10/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
260,940.02 |
07/10/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
62,294.51 |
07/10/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,087.68 |
07/10/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,136.67 |
07/10/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-31,952.81 |
07/10/2021 |
PROMOCIONES INMOBILIARIAS DE REFORMA SA DE CV |
RENTAL PAYMENTS - NON RESIDENTIAL |
431,023.73 |
06/10/2021 |
INSTITUT FRANCAIS |
LANGUAGE TUITION: ESSENTIAL |
33,286.00 |
06/10/2021 |
RUNTIME COLLECTIVE TRADING AS BRANDWATCH |
MULTIPLE ACCOUNTS |
30,570.00 |
06/10/2021 |
GOVERNMENT PROPERTY AGENCY |
WDHS/WSDS |
-45,156.09 |
06/10/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
29,066.01 |
06/10/2021 |
GOVERNMENT PROPERTY AGENCY |
WDHS/WSDS |
-56,202.43 |
06/10/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
35,951.61 |
06/10/2021 |
SOT 161 |
MULTIPLE ACCOUNTS |
26,804.15 |
06/10/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
131,246.36 |
06/10/2021 |
FI FASTEIGNAFELAG SLHF |
RENTAL PAYMENTS - NON RESIDENTIAL |
56,420.61 |
06/10/2021 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
35,754.19 |
06/10/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
57,940.17 |