| 19/03/2019 |
AFRICA CONSOLIDATION NETWORK POST ACCOUNTS |
POST IMPREST - CONTINGENCY 1 |
118,249.90 |
| 19/03/2019 |
BIDWELLS |
RENTAL PAYMENTS - NON RESIDENTIAL |
61,239.00 |
| 19/03/2019 |
FLEMING COMMUNICATIONS INC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,237.82 |
| 19/03/2019 |
SAMIL PRICEWATERHOUSECOOPERS |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
29,326.76 |
| 19/03/2019 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
25,248.16 |
| 19/03/2019 |
JOURNALISM DEVELOPMENT NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
161,849.28 |
| 19/03/2019 |
ZAK LE STAFF PAY |
MULTIPLE ACCOUNTS |
71,180.35 |
| 19/03/2019 |
KBR |
CATERING SERVICES |
69,437.36 |
| 19/03/2019 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
38,681.01 |
| 19/03/2019 |
BEB LE STAFF PAY |
LE STAFF PAY |
36,336.83 |
| 19/03/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,773.37 |
| 19/03/2019 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
25,248.16 |
| 19/03/2019 |
IRT LE STAFF PAY |
MULTIPLE ACCOUNTS |
117,676.26 |
| 19/03/2019 |
ADYAN FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
96,829.33 |
| 19/03/2019 |
CENTRE COMPTABLE DES ARMEES |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
93,171.16 |
| 19/03/2019 |
ASSOCIATION OF COLLEGES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,179.99 |
| 19/03/2019 |
FCO SERVICES |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
30,357.37 |
| 19/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
623,975.00 |
| 19/03/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
87,702.00 |
| 19/03/2019 |
PROJECT 5 INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
79,153.00 |
| 19/03/2019 |
IMC WORLDWIDE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,833.79 |
| 19/03/2019 |
SED LE STAFF PAY |
LE STAFF PAY |
34,001.28 |
| 19/03/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
128,982.45 |
| 19/03/2019 |
PHM LE STAFF PAY |
LE STAFF PAY |
54,142.51 |
| 18/03/2019 |
CABINET OFFICE |
TRAINING COURSES |
146,505.00 |
| 18/03/2019 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,579.05 |
| 18/03/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,027.89 |
| 18/03/2019 |
CYN LE STAFF PAY |
LE STAFF PAY |
49,385.45 |
| 18/03/2019 |
IMMOTEX SA |
RENTAL PAYMENTS - RESIDENTIAL |
36,923.87 |
| 18/03/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
386,100.00 |