| 29/11/2017 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
610,000.00 |
| 29/11/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
40,779.19 |
| 29/11/2017 |
THE ROYAL BANK OF SCOTLAND |
UK - AIR TRAVEL |
516,458.50 |
| 29/11/2017 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,110.00 |
| 29/11/2017 |
PLAZA TOWER LLC |
MULTIPLE ACCOUNTS |
235,630.36 |
| 29/11/2017 |
JOHNSON CONTROLS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,700.16 |
| 29/11/2017 |
GARDA WORLD LTD |
UK GUARDING CONTRACTS OVERSEAS |
216,968.91 |
| 29/11/2017 |
THE ROYAL BANK OF SCOTLAND |
UK - AIR TRAVEL |
30,767.34 |
| 29/11/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
INFORMATION SYSTEMS MAINTENANCE |
156,415.03 |
| 29/11/2017 |
KPMG LLP |
TRAINING |
30,223.13 |
| 29/11/2017 |
MOD MINISTRY OF DEFENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
150,000.00 |
| 29/11/2017 |
KINGDOM CITY |
RENTAL PAYMENTS - RESIDENTIAL |
28,798.35 |
| 29/11/2017 |
PRAWA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
145,686.18 |
| 29/11/2017 |
ASSOCIATION RACINES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,529.11 |
| 29/11/2017 |
BRITISH COUNCIL |
BRITISH COUNCIL FUNDING TRANSFER |
84,711.12 |
| 29/11/2017 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
27,838.41 |
| 29/11/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
INFORMATION SYSTEMS MAINTENANCE |
84,481.00 |
| 28/11/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
220,637.66 |
| 28/11/2017 |
ROBERT GORDON UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,305.83 |
| 28/11/2017 |
SKODA AUTO |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,619.07 |
| 28/11/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
182,639.43 |
| 28/11/2017 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,578.84 |
| 28/11/2017 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,198.00 |
| 28/11/2017 |
AIR SAFE INC |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
166,643.72 |
| 28/11/2017 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,880.00 |
| 28/11/2017 |
SPRINGER CARRIER LTDA |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,622.01 |
| 28/11/2017 |
SAFERWORLD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
164,698.00 |
| 28/11/2017 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,000.47 |
| 28/11/2017 |
CHINA CIVIL AVIATION PASSENGER AND CARGO SALES CORPORATION |
POST - AIR TRAVEL |
25,156.18 |
| 28/11/2017 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
153,997.48 |