30/04/2020 |
CUSHMAN AND WAKEFIELD DEBENHAM TIE LEUNG LIMITED |
PROCEEDS FROM ASSETS HELD FOR SALE |
135,300.00 |
30/04/2020 |
LENDIT CONFERENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,095.07 |
30/04/2020 |
BREAKTHROUGH MEDIA NETWORK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
280,770.46 |
30/04/2020 |
CABINET OFFICE |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
89,432.32 |
30/04/2020 |
DEFENCE BUSINESS SERVICES FINANCE |
MULTIPLE ACCOUNTS |
37,752.00 |
30/04/2020 |
BREAKTHROUGH MEDIA NETWORK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
108,000.00 |
30/04/2020 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
26,432.90 |
30/04/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
132,935.87 |
30/04/2020 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,885.00 |
30/04/2020 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,398.78 |
30/04/2020 |
ATALIAN SERVEST |
MISC SECURITY PAYMENTS |
318,046.43 |
30/04/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
176,284.00 |
30/04/2020 |
INTERNTL COMMISSION MISSING PERSONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
129,221.98 |
30/04/2020 |
JRNI LIMITED |
IT HOSTING |
38,580.00 |
30/04/2020 |
DMS AFRICA |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
27,529.10 |
30/04/2020 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
191,730.20 |
30/04/2020 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,291.67 |
30/04/2020 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,122.18 |
30/04/2020 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
840,617.00 |
30/04/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,422.58 |
30/04/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
74,938.94 |
30/04/2020 |
INTERNTL COMMISSION MISSING PERSONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,395.00 |
30/04/2020 |
NATO OFFICE OF FINANCIAL CONTROL |
RENTAL PAYMENTS - NON RESIDENTIAL |
31,192.32 |
30/04/2020 |
SYNERGY FOR JUSTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,227.21 |
30/04/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
113,065.87 |
30/04/2020 |
HEALTH AUTHORITY OF ANGUILLA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,439.65 |
30/04/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-29,943.00 |
30/04/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |
30/04/2020 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
523,381.60 |
30/04/2020 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,155.83 |