23/09/2019 |
TRESOR PUBLIC |
OTHER DEBTORS |
160,138.74 |
23/09/2019 |
CABINET OFFICE |
SPECIALIST CONTRACTORS |
49,105.75 |
23/09/2019 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,784.00 |
23/09/2019 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
334,019.94 |
23/09/2019 |
FACCHINETTI AUTOMOBILES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,876.34 |
23/09/2019 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,396.60 |
23/09/2019 |
FACCHINETTI AUTOMOBILES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,876.34 |
23/09/2019 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,285.42 |
23/09/2019 |
LILLEKER BROTHERS NIGERIA |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
131,726.77 |
23/09/2019 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,071.00 |
23/09/2019 |
TEAM LEYLAND INTERNATIONAL LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
73,354.19 |
23/09/2019 |
ASCENSION ISLAND GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
104,002.86 |
23/09/2019 |
EDENRED |
CONSOLIDATED VOLUNTEER CONTRIBUTION |
68,163.39 |
23/09/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,954.57 |
23/09/2019 |
BRIGHT HORIZONS FAMILY SOLUTION LTD |
NURSERY |
46,768.94 |
23/09/2019 |
CONTRIBUTORY PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
35,936.71 |
23/09/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: COURSE MATERIALS |
25,081.74 |
23/09/2019 |
NCA INTERNATIONAL SLO NETWORK |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,389.92 |
23/09/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
152,234.60 |
23/09/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - NON RESIDENTIAL |
405,989.91 |
20/09/2019 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
38,400.59 |
20/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,509.91 |
20/09/2019 |
UNHAS SOMALIA |
POST - AIR TRAVEL |
25,743.20 |
20/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,509.91 |
20/09/2019 |
BRITISH INTERNATIONAL SCHOOL OF TBILISI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,417.01 |
20/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,824.91 |
20/09/2019 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
874,525.20 |
20/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
58,000.76 |
20/09/2019 |
ECORYS UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,668.00 |
20/09/2019 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
193,123.20 |