03/05/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
170,793.96 |
03/05/2019 |
CATHOLIC RELIEF SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,429.73 |
03/05/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
28,800.28 |
03/05/2019 |
LILLEKER BROTHERS NIGERIA |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
373,632.35 |
03/05/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
47,448.80 |
03/05/2019 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,000,000.00 |
03/05/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
265,234.48 |
03/05/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
166,890.50 |
03/05/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
131,924.82 |
06/05/2019 |
ABIOT ASSOCIATES LTD |
FUEL OIL NON-RESIDENTIAL |
29,377.66 |
06/05/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
80,312.60 |
06/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,778.93 |
07/05/2019 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,381.20 |
07/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,412.68 |
07/05/2019 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
38,341.70 |
07/05/2019 |
VOYA FINANCIAL |
LOCAL STAFF PENSION CONTRIBUTIONS |
80,768.48 |
07/05/2019 |
ELVEN AFRICA LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
38,036.34 |
07/05/2019 |
HUMANIS |
OVERSEAS TAX AND SOCIAL SECURITY |
60,323.08 |
07/05/2019 |
AUSTRALIAN EMBASSY JAKARTA |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,774.28 |
07/05/2019 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
158,778.00 |
07/05/2019 |
STRUCTURE TONE LLC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
313,830.69 |
07/05/2019 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
94,255.77 |
07/05/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
125,047.39 |
07/05/2019 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
CATERING SERVICES |
28,992.22 |
07/05/2019 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
100,988.33 |
07/05/2019 |
CLINITECH COMPANY LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,434.09 |
07/05/2019 |
ADP |
LE STAFF PAY |
92,384.35 |
07/05/2019 |
INTERNATIONAL FINANCE CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
110,000.00 |
07/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
66,421.47 |
07/05/2019 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,037,815.68 |