05/10/2021 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
97,716.12 |
18/10/2021 |
SITEL UK LIMITED |
CONSULAR CRISIS EXPENDITURE |
312,573.79 |
07/10/2021 |
CHERRY HILL INTERIORS PVT LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,197.96 |
13/10/2021 |
GATWICK TRAVEL- CARE |
HUMAN RIGHTS : ASSISTANCE POLICY |
-27,000.00 |
01/10/2021 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
9,000,000.00 |
01/10/2021 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
6,000,000.00 |
01/10/2021 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
4,700,000.00 |
01/10/2021 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
3,000,000.00 |
15/10/2021 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
3,000,000.00 |
01/10/2021 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
18,600,000.00 |
01/10/2021 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
1,000,000.00 |
01/10/2021 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
2,000,000.00 |
01/10/2021 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
1,000,000.00 |
19/10/2021 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
117,827.00 |
19/10/2021 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
232,173.00 |
06/10/2021 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
747,796.00 |
25/10/2021 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
735,338.00 |
14/10/2021 |
PRAGUE CIVIL SOCIETY CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
401,252.00 |
14/10/2021 |
PRAGUE CIVIL SOCIETY CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
437,240.00 |
21/10/2021 |
LANDELL MILLS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
203,171.07 |
21/10/2021 |
STABILIZATION SUPPORT SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
179,498.30 |
18/10/2021 |
SERENA HOTELS AND RESORTS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
175,206.16 |
21/10/2021 |
GLASGOW LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
168,407.23 |
15/10/2021 |
MENENGAGE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
159,520.00 |
22/10/2021 |
CLYDESIDE DISTILLERY |
INWARD VISITS TO THE UK AND UK CONFERENCES |
135,000.00 |
27/10/2021 |
UN DEVELOPMENT PROGRAMME |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
120,000.00 |
07/10/2021 |
FIREEYE IRELAND LIMITED |
IT MANAGEMENT AND CHANGE |
119,180.63 |
25/10/2021 |
THE GLENEAGLES HOTEL |
INWARD VISITS TO THE UK AND UK CONFERENCES |
104,000.00 |
28/10/2021 |
SECTUS TECHNOLOGIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
86,465.55 |
29/10/2021 |
MULTILEM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
71,283.96 |