06/03/2018 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
214,533.45 |
06/03/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,047.69 |
06/03/2018 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
600,000.00 |
06/03/2018 |
LANGUAGE SERVICES DIRECT |
LANGUAGE TUITION: ESSENTIAL |
125,335.46 |
06/03/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
125,147.20 |
06/03/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS MAINTENANCE |
28,990.99 |
06/03/2018 |
JENAN ASIA COMPANY |
CONSTRUCTION PROJECT MORE THAN 10K |
155,111.30 |
06/03/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
125,147.20 |
06/03/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
125,147.20 |
06/03/2018 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
115,552.25 |
05/03/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CHARGES |
344,295.75 |
05/03/2018 |
AUTOSTAR FLAMINIA SPA |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,302.12 |
05/03/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
175,530.35 |
05/03/2018 |
KBR |
CATERING SERVICES |
66,858.42 |
05/03/2018 |
AECOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,500.00 |
05/03/2018 |
DFID DEPT INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,305.05 |
05/03/2018 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
52,892.07 |
05/03/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
400,000.00 |
05/03/2018 |
BLUEPRINT CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,438.76 |
05/03/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,513.78 |
05/03/2018 |
HEALIX INTERNATIONAL LTD |
FCO HEALTHCARE SCHEME |
98,222.27 |
05/03/2018 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
83,714.65 |
05/03/2018 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
483,967.54 |
05/03/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,000.00 |
05/03/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
237,636.00 |
05/03/2018 |
AECOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,500.00 |
05/03/2018 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
111,057.19 |
05/03/2018 |
KINDRED AGENCY LTD |
PUBLIC RELATIONS |
74,817.50 |
05/03/2018 |
AECOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,000.00 |
05/03/2018 |
AECOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,143.00 |