08/10/2018 |
WYG GROUP |
ESTATES MANAGEMENT SERVICES |
107,111.93 |
08/10/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
SPECIALIST CONTRACTORS |
31,575.50 |
08/10/2018 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
77,759.76 |
08/10/2018 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,350.81 |
08/10/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
44,732.09 |
08/10/2018 |
AHMED HASSAN BILAL TRADING AND CONTRACTING |
RENTAL PAYMENTS - RESIDENTIAL |
40,197.64 |
08/10/2018 |
MICROSOFT LIMITED |
SPECIALIST CONTRACTORS |
28,877.97 |
08/10/2018 |
CONCEPT BUILDING SERVICES SOUTHERN LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
198,657.39 |
08/10/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
112,614.48 |
08/10/2018 |
FORME UK |
CONSTRUCTION PROJECT MORE THAN 10K |
26,778.89 |
08/10/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,469.78 |
08/10/2018 |
SISTERS FOR CHANGE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
359,053.30 |
08/10/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
132,204.94 |
08/10/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,045.59 |
08/10/2018 |
JUSTICE RAPID RESPONSE ASSOCIATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,150.00 |
08/10/2018 |
STRATAGEM INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,000.00 |
08/10/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CHARGES |
210,460.73 |
08/10/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,935.73 |
08/10/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,662.51 |
08/10/2018 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
420,508.87 |
08/10/2018 |
KNIGHT FRANK UNITED GARDENS |
RENTAL PAYMENTS - RESIDENTIAL |
89,676.35 |
08/10/2018 |
MICROSOFT LIMITED |
SPECIALIST CONTRACTORS |
29,340.58 |
08/10/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,683.34 |
08/10/2018 |
MICROSOFT LIMITED |
SPECIALIST CONTRACTORS |
82,999.41 |
08/10/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,596.52 |
08/10/2018 |
CAPITA BUSINESS SERVICES LTD |
TRAINING COURSES |
26,610.62 |
05/10/2018 |
THE ASIA FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
108,906.00 |
05/10/2018 |
CENTER FOR CITY MOBILITY LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
55,917.16 |
05/10/2018 |
NYG LIMOUSINE |
TAXI |
40,573.13 |
05/10/2018 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
265,809.00 |