18/04/2018 |
FIEDLER AND RANDEL STEUERBERATER |
LE STAFF PAY |
194,913.81 |
18/04/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,000.00 |
18/04/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
79,544.16 |
18/04/2018 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
61,429.58 |
18/04/2018 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
46,967.16 |
18/04/2018 |
20 ESSEX STREET CHAMBERS |
LEGAL CONSULTANCY |
36,809.02 |
18/04/2018 |
CHP CASHBOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
43,214.06 |
18/04/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
125,147.20 |
18/04/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
84,811.09 |
18/04/2018 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
89,125.66 |
18/04/2018 |
COMPUTACENTER UK LTD |
SPECIALIST CONTRACTORS |
52,192.80 |
18/04/2018 |
AVARN SECURITY OY |
LOCAL GUARDS |
27,761.48 |
18/04/2018 |
KJAER AND KJAER AS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
51,616.20 |
18/04/2018 |
FIEDLER AND RANDEL STEUERBERATER |
MULTIPLE ACCOUNTS |
49,750.00 |
18/04/2018 |
GCHQ NCSC |
SALARIES OUTWARD SECONDEES |
46,041.53 |
18/04/2018 |
COMPUTACENTER UK LTD |
SPECIALIST CONTRACTORS |
39,634.02 |
18/04/2018 |
DEFENCE BUSINESS SERVICES FINANCE |
MISC SECURITY PAYMENTS |
36,457.00 |
18/04/2018 |
KINGDOM CITY |
RENTAL PAYMENTS - RESIDENTIAL |
26,947.81 |
17/04/2018 |
COMMONWEALTH TELECOMMUNICATION ORG |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,672.10 |
17/04/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
444,832.79 |
17/04/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
122,189.95 |
17/04/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,355.48 |
17/04/2018 |
CLICKSUPER |
LE STAFF PAY |
131,978.94 |
17/04/2018 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
95,000.00 |
17/04/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,474.90 |
17/04/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,000.00 |
17/04/2018 |
NATIONAL HOTEL COMPLEX |
RENTAL PAYMENTS - NON RESIDENTIAL |
35,990.36 |
17/04/2018 |
BMATT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
50,238.85 |
17/04/2018 |
IIZUKA |
IT HOSTING |
84,968.00 |
17/04/2018 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
543,837.00 |