| 29/01/2019 |
WYG GROUP |
ESTATES MANAGEMENT SERVICES |
60,050.00 |
| 29/01/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,333.05 |
| 29/01/2019 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,279.74 |
| 29/01/2019 |
WYG GROUP |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
49,346.76 |
| 29/01/2019 |
ADVANCED SUPPLY INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,121.59 |
| 29/01/2019 |
RA INITERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
456,447.04 |
| 29/01/2019 |
AGILE BYTE LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
49,255.00 |
| 29/01/2019 |
SAFERWORLD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,025.00 |
| 29/01/2019 |
AGILE BYTE LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,575.00 |
| 29/01/2019 |
SAFERWORLD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,615.00 |
| 29/01/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,238.51 |
| 29/01/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
90,493.88 |
| 29/01/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,220.62 |
| 29/01/2019 |
SECTUS TECHNOLOGIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,372.09 |
| 29/01/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,212.96 |
| 29/01/2019 |
SECURE INTERNATIONAL CONSTRUCTION LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
134,207.07 |
| 29/01/2019 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,034,927.33 |
| 29/01/2019 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
-557,137.00 |
| 29/01/2019 |
FATA RESEARCH CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,075.31 |
| 29/01/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,732.00 |
| 29/01/2019 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
39,774.52 |
| 29/01/2019 |
THE BRITISH COUNCIL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
34,963.35 |
| 29/01/2019 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
25,789.58 |
| 29/01/2019 |
THE BRITISH COUNCIL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
34,963.35 |
| 29/01/2019 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,931.70 |
| 29/01/2019 |
THE ROYAL BANK OF SCOTLAND |
UK - AIR TRAVEL |
39,361.22 |
| 28/01/2019 |
ETISALAT |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
27,516.03 |
| 28/01/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
37,468.64 |
| 28/01/2019 |
RAMBOLL UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-70,940.74 |
| 28/01/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
195,107.00 |