| 15/03/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
170,010.15 |
| 15/03/2019 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,110.33 |
| 15/03/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,331.13 |
| 15/03/2019 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,252.88 |
| 15/03/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
32,389.78 |
| 15/03/2019 |
AFRICA CONSOLIDATION NETWORK POST ACCOUNTS |
LOCAL STAFF PENSION CONTRIBUTIONS |
31,419.37 |
| 15/03/2019 |
UGK LE STAFF PAY |
LE STAFF PAY |
27,418.55 |
| 15/03/2019 |
FISCAL CRIME LIAISON OFFICE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
-49,098.67 |
| 15/03/2019 |
CEFAS (THE CENTRE FOR ENVIRONMENT FISHERIES + AQUACULTURE SCIENCE) |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
306,836.43 |
| 15/03/2019 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
236,915.31 |
| 15/03/2019 |
SWS LE STAFF PAY |
LE STAFF PAY |
124,555.43 |
| 15/03/2019 |
FISCAL CRIME LIAISON OFFICE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
49,802.24 |
| 15/03/2019 |
BBB LE STAFF PAY |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
33,604.66 |
| 15/03/2019 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
495,817.25 |
| 15/03/2019 |
NIA LE STAFF PAY |
LOCAL STAFF BONUS SCHEME |
100,670.50 |
| 14/03/2019 |
KPMG |
CUSTOMER REFUND ACCOUNT |
30,547.74 |
| 14/03/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-35,485.48 |
| 14/03/2019 |
CABINET OFFICE |
RECRUITMENT - SPECIALIST |
140,544.94 |
| 14/03/2019 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
134,230.34 |
| 14/03/2019 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
148,575.26 |
| 14/03/2019 |
EDUCATION FOR EMPLOYMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,319.38 |
| 14/03/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
41,851.25 |
| 14/03/2019 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
26,495.20 |
| 14/03/2019 |
GROH UND RANDEL STEUERBERATER |
LE STAFF PAY |
343,827.33 |
| 14/03/2019 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,789.63 |
| 14/03/2019 |
FUTURE FEMALES |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
53,208.98 |
| 14/03/2019 |
BBB LE STAFF PAY |
LE STAFF PAY |
36,323.97 |
| 14/03/2019 |
MEX LE STAFF PAY |
LE STAFF PAY |
31,330.54 |
| 14/03/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
MISC SECURITY PAYMENTS |
179,749.00 |
| 14/03/2019 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,539.90 |