| 09/02/2022 |
TORCHLIGHTGROUP LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,849.83 |
| 09/02/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,626.81 |
| 08/02/2022 |
MERITAIN HEALTH |
MULTIPLE ACCOUNTS |
127,149.27 |
| 08/02/2022 |
RESTORE PLC |
SPECIALIST CONTRACTORS |
55,883.91 |
| 08/02/2022 |
IMC WORLDWIDE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,415.83 |
| 08/02/2022 |
MERITAIN HEALTH |
MULTIPLE ACCOUNTS |
27,753.53 |
| 08/02/2022 |
AETNA |
MULTIPLE ACCOUNTS |
62,467.70 |
| 08/02/2022 |
CRTA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,984.51 |
| 08/02/2022 |
LEEWARD CONSTRUCTION COMPANY LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
316,409.32 |
| 08/02/2022 |
PARTNERSHIP FOR DIALOGUE AND DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,278.00 |
| 08/02/2022 |
O2 UK LIMITED |
MULTIPLE ACCOUNTS |
47,892.05 |
| 08/02/2022 |
BELLS POWER SERVICES LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
42,724.00 |
| 08/02/2022 |
CAPITA GROUP PLC |
HR, TRAINING AND EDUCATION CONSULTANCY |
33,893.41 |
| 08/02/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,609.21 |
| 08/02/2022 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
260,250.00 |
| 08/02/2022 |
COMPUTACENTER UK LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
89,798.40 |
| 08/02/2022 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
187,527.31 |
| 08/02/2022 |
OECD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
134,353.00 |
| 08/02/2022 |
AETNA |
MULTIPLE ACCOUNTS |
32,352.61 |
| 08/02/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,703.00 |
| 08/02/2022 |
SYNERGY FOR JUSTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
175,192.62 |
| 08/02/2022 |
PLEXAL CITY LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
106,382.00 |
| 08/02/2022 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
97,647.52 |
| 08/02/2022 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
76,529.91 |
| 08/02/2022 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
MULTIPLE ACCOUNTS |
110,928.88 |
| 08/02/2022 |
MARCH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,678.98 |
| 08/02/2022 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,101,984.52 |
| 08/02/2022 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
162,028.14 |
| 08/02/2022 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
131,566.42 |
| 08/02/2022 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
117,660.31 |