03/11/2017 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
30,075.41 |
03/11/2017 |
STABILISATION NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,680.58 |
03/11/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,474.97 |
03/11/2017 |
VOYA FINANCIAL |
LOCAL STAFF PENSION CONTRIBUTIONS |
69,345.41 |
03/11/2017 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
SPECIALIST CONTRACTORS |
26,780.00 |
03/11/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
69,236.70 |
03/11/2017 |
PASHA INSHAAT LLC |
RENTAL PAYMENTS - RESIDENTIAL |
-42,183.78 |
03/11/2017 |
BRITISH TELECOM PLC |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
63,511.87 |
03/11/2017 |
IRT OTHER DEBTORS |
RENT AND SERVICE CHARGES |
-98,423.33 |
03/11/2017 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,826.00 |
03/11/2017 |
INTERNATIONAL MEDIA SUPPORT IMS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,112.49 |
03/11/2017 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,000.00 |
03/11/2017 |
TNT EXPRESS |
SPECIALIST CONTRACTORS |
47,707.94 |
03/11/2017 |
TNT EXPRESS |
SPECIALIST CONTRACTORS |
47,707.94 |
03/11/2017 |
DYNASAFE BACTEC LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
677,350.00 |
03/11/2017 |
PASHA INSHAAT LLC |
RENTAL PAYMENTS - RESIDENTIAL |
42,648.70 |
02/11/2017 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
196,211.31 |
02/11/2017 |
CAPGEMINI UK PLC |
IT/IS CONSULTANCY |
180,387.99 |
02/11/2017 |
HEALIX INTERNATIONAL LTD |
FCO HEALTHCARE SCHEME |
98,222.27 |
02/11/2017 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,080.52 |
02/11/2017 |
ELIXIR LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,424.32 |
02/11/2017 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
59,956.82 |
02/11/2017 |
COMPUTACENTER UK LTD |
SPECIALIST CONTRACTORS |
46,655.46 |
02/11/2017 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,926.49 |
02/11/2017 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
36,638.37 |
02/11/2017 |
JOSSEF HATSBANI AMBE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
34,103.83 |
02/11/2017 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS MAINTENANCE |
33,190.20 |
02/11/2017 |
UAP INSURANCE RWANDA LTD |
MULTIPLE ACCOUNTS |
32,549.49 |
02/11/2017 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
13,500,000.00 |
02/11/2017 |
INTELLIGENT DEVICES INC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,325.12 |