19/03/2021 |
ZINC NETWORK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
253,947.44 |
19/03/2021 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
81,044.00 |
19/03/2021 |
GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS |
MULTIPLE ACCOUNTS |
78,640.65 |
19/03/2021 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
68,989.95 |
19/03/2021 |
UNITED NATIONS |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
44,634.86 |
19/03/2021 |
ALEXANDER FORBES LIFE |
MULTIPLE ACCOUNTS |
38,305.77 |
19/03/2021 |
EUROCONTROL |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
33,698.59 |
19/03/2021 |
TURKS AND CAICOS ISLANDS GOVERNMENT - TCIG |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,410.04 |
19/03/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
107,447.11 |
19/03/2021 |
INNOVATION AND INSIGHT FZE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,551.00 |
19/03/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,200.00 |
19/03/2021 |
SSAFA THE ARMED FORCES CHARITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,846.00 |
19/03/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,000.00 |
19/03/2021 |
INSTITUTE OF LINGUISTS EDUCATIONAL TRUST |
LANGUAGE EXAMS (EXCL HAYS) |
32,995.52 |
19/03/2021 |
AETNA |
MULTIPLE ACCOUNTS |
25,367.58 |
19/03/2021 |
EUROPEAN SPACE AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
58,726.84 |
19/03/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
51,927.00 |
19/03/2021 |
BELLS POWER SERVICES LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
145,248.00 |
19/03/2021 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
80,801.00 |
19/03/2021 |
LEGAL AND GENERAL ASSURANCE SOCIETY LTD |
ADDITIONAL VOLUNTEER CONTRIBUTION |
76,607.79 |
19/03/2021 |
SOUTH REVENUE SERVICE |
MULTIPLE ACCOUNTS |
54,581.22 |
19/03/2021 |
CEDRO ROYAL MULTIVENTURES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,000.00 |
19/03/2021 |
CAUTION YOUR BLAST LTD |
IT MANAGEMENT AND CHANGE |
37,400.00 |
19/03/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,522.00 |
19/03/2021 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
947,518.13 |
19/03/2021 |
DISCOVERY MEDICAL AID |
MULTIPLE ACCOUNTS |
42,197.19 |
19/03/2021 |
FCDO SERVICES |
SPECIALIST CONTRACTORS |
159,641.71 |
19/03/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
106,888.71 |
19/03/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
97,500.00 |
19/03/2021 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
76,492.57 |