17/07/2018 |
COMPUTACENTER UK LTD |
IT SUPPORT |
94,656.43 |
17/07/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,363.32 |
17/07/2018 |
KPMG FIDUCIAIRE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
40,714.68 |
17/07/2018 |
Q PARK LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
30,245.17 |
17/07/2018 |
Q PARK LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
30,245.17 |
17/07/2018 |
CABINET OFFICE |
EARLY RETIREMENT COSTS (PRE VES) |
134,970.30 |
17/07/2018 |
COMPUTACENTER UK LTD |
IT HOSTING |
64,228.00 |
17/07/2018 |
Q PARK LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
30,245.17 |
17/07/2018 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
541,571.51 |
17/07/2018 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
111,647.42 |
17/07/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,296.88 |
17/07/2018 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
1,213,065.07 |
17/07/2018 |
EQUITY BANK |
MULTIPLE ACCOUNTS |
109,331.70 |
17/07/2018 |
COMPUTACENTER UK LTD |
IT SUPPORT |
71,875.00 |
17/07/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,456.26 |
17/07/2018 |
CIPFA - CHARTERED INSTITUTE OF PUBLIC FINANCE & ACCOUNTANCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,717.31 |
17/07/2018 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
52,630.16 |
17/07/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
320,303.87 |
17/07/2018 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,159.00 |
17/07/2018 |
RANA ANTOINE JREISSATI |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,731.84 |
17/07/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
316,926.39 |
17/07/2018 |
FOUNDATION HIRONDELLE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,950.00 |
17/07/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,113.17 |
17/07/2018 |
NAJMI SONS AND BROTHERS LTD |
FUEL |
64,660.63 |
17/07/2018 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,846.84 |
17/07/2018 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
25,760.01 |
17/07/2018 |
COMPUTACENTER UK LTD |
IT NETWORKING |
713,442.73 |
17/07/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
249,163.22 |
17/07/2018 |
PAGE GROUP ISRAEL LIMITED |
LOCAL GUARDS |
34,960.40 |
17/07/2018 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
64,566.32 |