15/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,901.77 |
15/04/2019 |
STONEWALL EQUALITY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,380.00 |
15/04/2019 |
SAFINA TOWERS PVT LTD |
RENT DEPOSITS |
249,857.62 |
15/04/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
MISC SECURITY PAYMENTS |
84,018.00 |
15/04/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,857.00 |
15/04/2019 |
BREAKTHROUGH MEDIA NETWORK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
917,728.15 |
15/04/2019 |
RELIGARE HEALTH INSURANCE CO LTD |
LS STAFF MEDICAL COSTS |
547,521.89 |
15/04/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
55,518.56 |
15/04/2019 |
KILBURN NIGHTINGALE ARCHITECTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
47,239.59 |
15/04/2019 |
GRAN LONKO COMERCIAL |
RENTAL PAYMENTS - RESIDENTIAL |
43,558.00 |
15/04/2019 |
BARTON ENGINEERING AND EXPORT |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
82,529.10 |
15/04/2019 |
KLEIN AND GODDARD ASSOCIES |
LEGAL CONSULTANCY |
55,106.46 |
15/04/2019 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,246.30 |
15/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,979.61 |
15/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
34,910.00 |
15/04/2019 |
ACCOUNTING SOLUTIONS |
LOCAL STAFF PENSION CONTRIBUTIONS |
28,271.02 |
15/04/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
SPECIALIST CONTRACTORS |
148,483.21 |
15/04/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
42,140.55 |
15/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,707.46 |
15/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,901.77 |
15/04/2019 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
86,462.20 |
15/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,707.46 |
15/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,901.77 |
15/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,880.30 |
15/04/2019 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,681.20 |
15/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,901.77 |
15/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,880.30 |
15/04/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
58,901.00 |
15/04/2019 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
48,638.10 |
15/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,901.77 |