22/01/2019 |
LINKLATERS LLP |
TRAINING |
584,803.05 |
22/01/2019 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,886.57 |
22/01/2019 |
CONTRIBUTORY PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
37,035.70 |
22/01/2019 |
MASM |
LS MEDICAL PROFESSIONAL STAFF SALARIES |
74,548.31 |
22/01/2019 |
ASCENSION ISLAND GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,171,551.96 |
22/01/2019 |
CONTRIBUTORY PROVIDENT FUND |
LE STAFF PAY |
28,044.04 |
22/01/2019 |
MAYORS OFFICE FOR POLICING AND CRIME MOPC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,145.00 |
22/01/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
128,982.45 |
22/01/2019 |
DANAT QATAR LLC |
RENTAL PAYMENTS - RESIDENTIAL |
48,064.43 |
22/01/2019 |
ORCHARD, ROMNEY, BECK & ASSOC INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,726.53 |
22/01/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
128,982.45 |
22/01/2019 |
DANISH DEMINING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
164,197.00 |
22/01/2019 |
STABILIZATION SUPPORT SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,563.00 |
22/01/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
128,982.45 |
22/01/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
MISC SECURITY PAYMENTS |
120,831.50 |
22/01/2019 |
STAKEHOLDER DEMOCRACY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
210,226.00 |
21/01/2019 |
FCO SERVICES |
MULTIPLE ACCOUNTS |
50,691.97 |
21/01/2019 |
THE GLOBAL STRATEGY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
142,305.71 |
21/01/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,000.00 |
21/01/2019 |
TRANSPORT TRADING LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,000.00 |
21/01/2019 |
GOVERNMENT LEGAL DEPARTMENT |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
1,750,000.00 |
21/01/2019 |
TRANSPORT TRADING LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-45,000.00 |
21/01/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,417.65 |
21/01/2019 |
GOVERNMENT LEGAL DEPARTMENT |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
49,067.55 |
21/01/2019 |
TRESOR PUBLIC |
OTHER DEBTORS |
25,342.11 |
21/01/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,957.43 |
21/01/2019 |
GRAVITY ENTERTAINMENT PVT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
134,592.22 |
21/01/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,419,549.07 |
21/01/2019 |
AECOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,035.78 |
21/01/2019 |
GRAVITY ENTERTAINMENT PVT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,412.09 |