03/01/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
128,982.45 |
03/01/2019 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
29,708.55 |
03/01/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
128,982.45 |
03/01/2019 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
-89,125.66 |
03/01/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
128,982.45 |
03/01/2019 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
SPONSORSHIP (INCOME AND EXPENDITURE) |
947,598.35 |
03/01/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
128,982.45 |
03/01/2019 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
600,000.00 |
04/01/2019 |
ENTREPRISE NIONO SARL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
38,482.45 |
04/01/2019 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
-1,034,927.33 |
04/01/2019 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,077,268.83 |
04/01/2019 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
147,997.72 |
04/01/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
141,899.88 |
04/01/2019 |
INTERNATIONAL GOVERNANCE AND RISK LIMITED GOVRISK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,580.80 |
04/01/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,866.31 |
04/01/2019 |
MINISTRY OF JUSTICE |
RENTAL PAYMENTS - NON RESIDENTIAL |
91,666.65 |
04/01/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
43,176.44 |
04/01/2019 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
696,027.64 |
04/01/2019 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
88,956.81 |
04/01/2019 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
154,871.23 |
04/01/2019 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,473.43 |
04/01/2019 |
SINKO INDUSTRIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
29,130.47 |
04/01/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
464,263.95 |
04/01/2019 |
THE INTERNATIONAL SCHOOL OF KENYA |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,902.25 |
04/01/2019 |
CENTRE POUR LE CONTROL DEMOCRATIQUE DES FORCES ARMEES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
197,462.00 |
04/01/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
89,347.21 |
04/01/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,892.48 |
04/01/2019 |
WINCASA AG |
RENTAL PAYMENTS - NON RESIDENTIAL |
249,604.76 |
04/01/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,236.00 |
04/01/2019 |
DFID DEPT INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,605.00 |