04/12/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,806.18 |
04/12/2019 |
AXA WINTERTHUR PENSION COLUMNA |
LOCAL STAFF PENSION CONTRIBUTIONS |
47,324.36 |
04/12/2019 |
AXA WINTERTHUR |
LOCAL STAFF PENSION CONTRIBUTIONS |
33,957.16 |
04/12/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
800,000.00 |
04/12/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
85,326.00 |
04/12/2019 |
INSTITUT FRANCAIS |
LANGUAGE TUITION: ESSENTIAL |
28,886.00 |
04/12/2019 |
STADIUM MANAGEMENT LTD |
VEHICLE HIRE |
25,839.54 |
04/12/2019 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
-234,782.07 |
04/12/2019 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
795,970.55 |
04/12/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
85,326.00 |
04/12/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,000.00 |
04/12/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
85,326.00 |
04/12/2019 |
NCA LAGOS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,032.27 |
04/12/2019 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
3,415,248.68 |
04/12/2019 |
SCOTTISH EVENTS CAMPUS |
INWARD VISITS TO THE UK AND UK CONFERENCES |
550,995.00 |
04/12/2019 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
111,300.91 |
04/12/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
39,848.04 |
04/12/2019 |
IDENTITY E2E LTD |
SPECIALIST CONTRACTORS |
27,675.00 |
04/12/2019 |
SAFINA TOWERS PVT LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
25,670.17 |
04/12/2019 |
KINGS COLLEGE LONDON |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,205.45 |
04/12/2019 |
ECORYS UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,596.53 |
04/12/2019 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
196,380.21 |
04/12/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,258.05 |
04/12/2019 |
DR MUKWEGE FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
650,000.00 |
04/12/2019 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
521,299.17 |
04/12/2019 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,646.36 |
04/12/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,000,000.00 |
04/12/2019 |
GOVERNMENT OF THE REPUBLIC NIGER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
232,773.82 |
04/12/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
167,515.89 |
04/12/2019 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
84,694.44 |