28/11/2018 |
SAFERWORLD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,685.00 |
28/11/2018 |
THE ROYAL BANK OF SCOTLAND |
UK - AIR TRAVEL |
34,611.24 |
28/11/2018 |
NCA LAGOS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,457.85 |
28/11/2018 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,742.52 |
28/11/2018 |
HALO PROJECT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-262,324.00 |
28/11/2018 |
THE ROYAL BANK OF SCOTLAND |
ACCOMMODATION |
153,048.48 |
28/11/2018 |
DEFENCE BUSINESS SERVICES FINANCE |
VEHICLE HIRE |
81,796.00 |
28/11/2018 |
COMPAREX UK LTD |
END USER SOFTWARE AND HARDWARE |
64,862.48 |
28/11/2018 |
IMC WORLDWIDE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,516.33 |
28/11/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
3,680,979.50 |
28/11/2018 |
HI TEK SIGNS AND DESIGNS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
81,690.36 |
28/11/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
197,046.00 |
28/11/2018 |
CITY OF WESTMINSTER |
RATES TAXES NON-RESIDENTIAL |
40,784.00 |
28/11/2018 |
CARIBBEAN CUSTOMS LAW ENFORCEMENT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
37,231.95 |
28/11/2018 |
HALO PROJECT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-59,048.00 |
28/11/2018 |
MILTON KEYNES COUNCIL |
RATES TAXES NON-RESIDENTIAL |
217,039.00 |
28/11/2018 |
HALO PROJECT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-62,015.00 |
28/11/2018 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,261.54 |
28/11/2018 |
CEFAS (THE CENTRE FOR ENVIRONMENT FISHERIES + AQUACULTURE SCIENCE) |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,500.00 |
27/11/2018 |
DEFENCE BUSINESS SERVICES FINANCE |
MISC SECURITY PAYMENTS |
110,079.00 |
27/11/2018 |
COMPUTACENTER UK LTD |
IT HOSTING |
64,228.00 |
27/11/2018 |
COMPUTACENTER UK LTD |
IT NETWORKING |
52,630.16 |
27/11/2018 |
EMMAHALY PETROLEUM COMPANY LTD |
FUEL OIL NON-RESIDENTIAL |
40,399.24 |
27/11/2018 |
ACCOMMODATION PROVIDER |
PRINTING |
29,624.51 |
27/11/2018 |
GARDA WORLD LTD |
UK GUARDING CONTRACTS OVERSEAS |
267,022.46 |
27/11/2018 |
STRATAGEM INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,500.00 |
27/11/2018 |
COMPUTACENTER UK LTD |
IT SUPPORT |
71,875.00 |
27/11/2018 |
RWANDA BRIDGES TO JUSTICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,086.74 |
27/11/2018 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,297.82 |
27/11/2018 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
55,185.92 |