10/02/2020 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
174,517.83 |
10/02/2020 |
MACE INTERNATIONAL UK LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,541.44 |
10/02/2020 |
LILLEKER BROTHERS NIGERIA |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
124,549.43 |
10/02/2020 |
SHANGRILA ULAANBAATAR HOTEL LLC |
RENTAL PAYMENTS - RESIDENTIAL |
31,947.11 |
10/02/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
113,065.87 |
10/02/2020 |
AMINO LOGISTIC SERVICES LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,000.00 |
10/02/2020 |
AGILE BYTE LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
101,757.50 |
10/02/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |
10/02/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,000.00 |
10/02/2020 |
RESTART CENTER FOR REHABILITATION OF VICTIMS OF VIOLENCE AND TORTURE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,101.15 |
10/02/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
74,938.94 |
10/02/2020 |
KS TRAVEL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,094.88 |
10/02/2020 |
ATOM TRAINING LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,450.00 |
10/02/2020 |
TODD RESEARCH LTD |
OTHER MACHINERY AND EQUIPMENT |
27,443.00 |
10/02/2020 |
DELOITTE AND TOUCHE LLP |
IT/IS CONSULTANCY |
61,305.26 |
10/02/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,813.97 |
10/02/2020 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
1,452,579.06 |
10/02/2020 |
RESTORE PLC |
SPECIALIST CONTRACTORS |
55,883.91 |
10/02/2020 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,125,000.00 |
10/02/2020 |
IMA AUTOMOBILE NIGER |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
55,213.29 |
10/02/2020 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
929,546.95 |
10/02/2020 |
BRIGHT HORIZONS FAMILY SOLUTION LTD |
FCO KCS NURSERY |
54,091.24 |
10/02/2020 |
AIR PARTNER TRAVEL |
CONSULAR CRISIS EXPENDITURE |
803,555.00 |
10/02/2020 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
53,623.26 |
10/02/2020 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
595,728.73 |
10/02/2020 |
INTERNATIONAL BAR ASSOCIATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,299.00 |
07/02/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
FMCU POE TRUST ACCOUNT DEBTOR |
2,750,000.00 |
07/02/2020 |
ARMED FORCES DIVISION |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
49,999.78 |
07/02/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
697,000.00 |
07/02/2020 |
GLOBAL AFFAIRS CANADA |
RENTAL PAYMENTS - NON RESIDENTIAL |
49,388.75 |