10/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,784.63 |
10/05/2019 |
MAZARS CINOTTI ACCOUNTING DOO |
LE STAFF PAY |
32,511.21 |
10/05/2019 |
ECORYS UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,434.32 |
10/05/2019 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
46,960.31 |
10/05/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
SPECIALIST CONTRACTORS |
65,125.49 |
10/05/2019 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,175.00 |
10/05/2019 |
SECURITAS SAC |
LOCAL GUARDS |
40,534.80 |
10/05/2019 |
AECOM |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
36,065.00 |
10/05/2019 |
RESTORE PLC |
SPECIALIST CONTRACTORS |
55,883.91 |
10/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,181.50 |
10/05/2019 |
COMPUTACENTER UK LTD |
SPECIALIST SOFTWARE AND HARDWARE |
72,693.12 |
09/05/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
93,010.90 |
09/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
39,988.21 |
09/05/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
124,441.55 |
09/05/2019 |
ACCENTURE (UK) LTD |
IT MANAGEMENT AND CHANGE |
1,067,265.21 |
09/05/2019 |
PEACEFUL CHANGE INITIATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,026.37 |
09/05/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,617,272.52 |
09/05/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
98,757.91 |
09/05/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
84,297.37 |
09/05/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
66,129.59 |
09/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
36,817.00 |
09/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,439.89 |
09/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,098.11 |
09/05/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,016.20 |
09/05/2019 |
CHP CASHBOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
58,526.57 |
09/05/2019 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
54,315.57 |
09/05/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
46,010.18 |
09/05/2019 |
CABINET OFFICE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
227,031.60 |
09/05/2019 |
SECURE INTERNATIONAL CONSTRUCTION LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
121,898.15 |
09/05/2019 |
CENTER FOR SOCIAL INTEGRITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
97,948.98 |