12/11/2019 |
CARNEGIE ENDOWNMENT FOR INTERNATIONAL PEACE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
94,752.00 |
12/11/2019 |
WYG GROUP |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
43,541.69 |
12/11/2019 |
TRELLIDOR GHANA LIMITED |
SECURITY: WORKS RESIDENTIAL |
99,958.70 |
12/11/2019 |
FCO SERVICES |
ENERGY SAVING MEASURES |
295,541.49 |
12/11/2019 |
PUBLIC ADMINISTRATION INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,811.96 |
12/11/2019 |
SECURITAS SAC |
LOCAL GUARDS |
44,574.24 |
12/11/2019 |
HOTEL OCEANA RESORT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
43,315.07 |
12/11/2019 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |
12/11/2019 |
OPERADORA ATXK |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
334,724.57 |
12/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
68,246.00 |
12/11/2019 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,524.95 |
12/11/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
30,000.00 |
12/11/2019 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
97,445.00 |
12/11/2019 |
IRISH LIFE |
LOCAL STAFF PENSION CONTRIBUTIONS |
67,845.91 |
12/11/2019 |
AECOM |
ESTATES MANAGEMENT SERVICES |
51,805.78 |
12/11/2019 |
FCO SERVICES |
POSTAL SERVICES |
380,010.75 |
12/11/2019 |
WYG GROUP |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,793.94 |
12/11/2019 |
HOTEL MIGUEL ANGEL S A |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,635.85 |
11/11/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,660.24 |
11/11/2019 |
DELEK MOTORS LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
33,660.62 |
11/11/2019 |
HMRC HM REVENUE AND CUSTOMS |
MULTIPLE ACCOUNTS |
4,316,644.37 |
11/11/2019 |
PA CONSULTING GROUP |
SPECIALIST CONTRACTORS |
36,225.00 |
11/11/2019 |
ATKINS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
131,906.65 |
11/11/2019 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,423.14 |
11/11/2019 |
DIPLOMAT FREIGHT SERVICES LTD(DFS) |
MULTIPLE ACCOUNTS |
45,159.66 |
11/11/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
90,264.00 |
11/11/2019 |
HEALTH EDUCATION ENGLAND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,845.64 |
11/11/2019 |
ORGANIZATION OF AMERICAN STATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
600,000.00 |
11/11/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
36,972.36 |
11/11/2019 |
URSSAF |
OVERSEAS TAX AND SOCIAL SECURITY |
222,429.14 |