| 05/06/2020 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
25,942.12 |
| 05/06/2020 |
DEPT SOCIAL WELFARE |
MULTIPLE ACCOUNTS |
25,821.13 |
| 05/06/2020 |
MOD MINISTRY OF DEFENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,000,506.00 |
| 05/06/2020 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
605,764.00 |
| 05/06/2020 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
62,735.71 |
| 05/06/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
47,078.74 |
| 05/06/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
420,000.00 |
| 05/06/2020 |
DELTA LIFE INSURANCE COMPANY LTD |
MULTIPLE ACCOUNTS |
88,387.20 |
| 05/06/2020 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,000.72 |
| 05/06/2020 |
SAFINA TOWERS PVT LTD |
MULTIPLE ACCOUNTS |
25,416.46 |
| 05/06/2020 |
SAUDI REAL ESTATE COMPANY |
MULTIPLE ACCOUNTS |
41,842.11 |
| 05/06/2020 |
SAUDI REAL ESTATE COMPANY |
MULTIPLE ACCOUNTS |
58,818.72 |
| 05/06/2020 |
FORUM FOR THE FUTURE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,447.00 |
| 05/06/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,359.28 |
| 04/06/2020 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
177,922.17 |
| 04/06/2020 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
MULTIPLE ACCOUNTS |
129,837.66 |
| 04/06/2020 |
PAGE GROUP ISRAEL LIMITED |
LOCAL GUARDS |
42,865.76 |
| 04/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
37,946.43 |
| 04/06/2020 |
AUGMENTAS GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,042.50 |
| 04/06/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
3,743,605.75 |
| 04/06/2020 |
BAA PROPERTIES LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
40,909.09 |
| 04/06/2020 |
GREENSHIELDS COWIE + CO LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,894.00 |
| 04/06/2020 |
MM TELEPERFORMANCE GROUP LTD |
TEMPORARY STAFF (ADMIN AND CLERICAL ONLY) |
99,952.50 |
| 04/06/2020 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,382.98 |
| 04/06/2020 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
59,902.85 |
| 04/06/2020 |
AXA ASSURANCE SENEGAL |
MULTIPLE ACCOUNTS |
37,679.32 |
| 04/06/2020 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
126,484.58 |
| 04/06/2020 |
THE INTERNATIONAL SCHOOL BRUSSELS |
MULTIPLE ACCOUNTS |
36,405.24 |
| 04/06/2020 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
141,191.29 |
| 04/06/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
208,432.14 |