10/10/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,572.00 |
10/10/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,934.40 |
10/10/2019 |
ATLANTIC COUNCIL DIGITAL FORENSIC RESEARCH LAB |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
99,388.78 |
10/10/2019 |
GRAN LONKO COMERCIAL |
RENTAL PAYMENTS - RESIDENTIAL |
46,296.30 |
10/10/2019 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |
10/10/2019 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
91,515.00 |
10/10/2019 |
MONARC CONSTRUCTION INC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,674.20 |
10/10/2019 |
GLOBAL DISINFORMATION INDEX |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,430.00 |
10/10/2019 |
TIBIYO LEISURE RESORTS T/A THE ROYAL VILLAS |
RENTAL PAYMENTS - RESIDENTIAL |
77,478.92 |
10/10/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,522.00 |
10/10/2019 |
SECURITAS SAC |
LOCAL GUARDS |
27,624.09 |
10/10/2019 |
HMRC HM REVENUE AND CUSTOMS |
MULTIPLE ACCOUNTS |
3,793,316.57 |
10/10/2019 |
MITEL NETWORKS LTD |
IT NETWORKING |
74,938.94 |
10/10/2019 |
VICKY CREASE CATERING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,353.20 |
10/10/2019 |
STEEL ALU DESIGN |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,756.58 |
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 |
WORLDREACH SOFTWARE CORPORATION |
IT HOSTING |
39,725.00 |
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 |
36,603.22 |
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 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,549.71 |
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 |
UNICEF GLOBAL SHARED SERVICE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,800.00 |
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 |