17/05/2022 |
UNIVERSITY OF SUSSEX |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,570.00 |
17/05/2022 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
43,040.25 |
17/05/2022 |
G4S SECURITY SERVICES UGANDA LTD |
LOCAL GUARDS |
38,040.36 |
17/05/2022 |
PROTECTION GROUP INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,520.07 |
17/05/2022 |
HMRC HM REVENUE AND CUSTOMS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-37,690.40 |
17/05/2022 |
VESTGUARD UK LTD |
MISC SECURITY PAYMENTS |
48,486.70 |
17/05/2022 |
HMRC HM REVENUE AND CUSTOMS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,168.00 |
17/05/2022 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
62,429.39 |
17/05/2022 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,444.00 |
17/05/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,349.97 |
17/05/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
4,000,000.00 |
17/05/2022 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
208,196.36 |
17/05/2022 |
RAMBOLL UK LTD |
RESIDENTIAL PROPERTY SERVICES |
87,611.10 |
17/05/2022 |
SPECIALIST COMPUTER CENTRES PLC |
IT HOSTING |
320,556.72 |
17/05/2022 |
WALSONS SERVICES PVT LTD |
LOCAL GUARDS |
55,657.76 |
16/05/2022 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
162,528.65 |
16/05/2022 |
HAWKEYE ELECTRONIC SECURITY LIMITED |
LOCAL GUARDS |
48,255.78 |
16/05/2022 |
BEIJING QIANQIAN LAW FIRM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,712.79 |
16/05/2022 |
AIRBUS DEFENCE AND SPACE |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,030.36 |
16/05/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
30,125.77 |
16/05/2022 |
CLICKSUPER |
MULTIPLE ACCOUNTS |
245,497.08 |
16/05/2022 |
CROWN AGENTS LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
222,687.00 |
16/05/2022 |
KPMG FIDUCIAIRE |
MULTIPLE ACCOUNTS |
64,102.01 |
16/05/2022 |
SRR CASH BOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
51,438.12 |
16/05/2022 |
SOAS UNIVERSITY OF LONDON |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
38,845.80 |
16/05/2022 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
358,828.00 |
16/05/2022 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
38,068.32 |
16/05/2022 |
OVERSEAS SUPPLY SERVICES LTD |
FUEL OIL NON-RESIDENTIAL |
26,051.53 |
16/05/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,755.25 |
16/05/2022 |
SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,755.25 |