07/11/2018 |
GREENSHIELDS COWIE + CO LTD |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
49,050.00 |
07/11/2018 |
VODAFONE LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
239,330.00 |
06/11/2018 |
HOTEL BEL AZUR |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,269.54 |
06/11/2018 |
GRAY ROBINSON PA |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
1,577,841.49 |
06/11/2018 |
GREENSHIELDS COWIE + CO LTD |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
210,861.00 |
06/11/2018 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
54,798.80 |
06/11/2018 |
SECURITY SERVICES GROUP |
SITE MAINTENANCE |
235,512.38 |
06/11/2018 |
HEALTH EDUCATION ENGLAND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
97,196.00 |
06/11/2018 |
INNOVATION AND INSIGHT FZE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,531.44 |
06/11/2018 |
OPEN VECTOR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,857.74 |
06/11/2018 |
LA INTERNATIONAL COMPUTER CONSULTANTS LTD |
IT MANAGEMENT AND CHANGE |
41,343.60 |
06/11/2018 |
CATHOLIC RELIEF SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
139,128.52 |
06/11/2018 |
HEALIX INTERNATIONAL LTD |
GP CONSULTATIONS |
31,768.51 |
06/11/2018 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
27,754.30 |
06/11/2018 |
AEGIS DEFENCE SERVICES LTD |
MULTIPLE ACCOUNTS |
87,867.03 |
06/11/2018 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
114,347.00 |
06/11/2018 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
31,691.51 |
06/11/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
300,000.00 |
06/11/2018 |
DEPARTMENT FOR EDUCATION |
RENTAL PAYMENTS - NON RESIDENTIAL |
112,738.75 |
06/11/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
47,372.01 |
06/11/2018 |
TEAM LEYLAND INTERNATIONAL LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,198.00 |
06/11/2018 |
RANGER PROTECTION AND SECURITY COMPANY LTD |
LOCAL GUARDS |
56,031.55 |
06/11/2018 |
GEORGE KING ARCHITECTS LTD |
PROFESSIONAL FEES |
86,544.13 |
06/11/2018 |
UNDP |
MISC SECURITY PAYMENTS |
42,778.93 |
06/11/2018 |
HEALTH EDUCATION ENGLAND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,323.00 |
06/11/2018 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
149,532.23 |
06/11/2018 |
HEALIX INTERNATIONAL LTD |
FCO HEALTHCARE SCHEME |
110,524.91 |
06/11/2018 |
DEFENCE BUSINESS SERVICES FINANCE |
MISC SECURITY PAYMENTS |
93,084.00 |
06/11/2018 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,982.33 |
06/11/2018 |
SUSTAINABLE CRIMINAL JUSTICE SOLUTIONS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,335.46 |