08/08/2019 |
CARDIFF UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,000.00 |
08/08/2019 |
4SECURE LIMITED |
IT/IS CONSULTANCY |
31,159.00 |
08/08/2019 |
INTERNATIONAL CENTRE FOR MIGRATION POLICY DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,104.99 |
08/08/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
85,562.34 |
08/08/2019 |
RANGER PROTECTION AND SECURITY COMPANY LTD |
LOCAL GUARDS |
55,389.63 |
08/08/2019 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
144,603.45 |
08/08/2019 |
AECOM |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
44,957.00 |
08/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
30,935.19 |
08/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,455.20 |
08/08/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,439.19 |
08/08/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
155,812.48 |
08/08/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,686.00 |
08/08/2019 |
JCLEC FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,000.82 |
08/08/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
38,180.16 |
08/08/2019 |
SECURITAS SAC |
LOCAL GUARDS |
29,762.56 |
07/08/2019 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
500,000.00 |
07/08/2019 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
375,691.01 |
07/08/2019 |
UNITED NATIONS CONFERENCE ON TRADE AND DEVELOPMENT UNCTAD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
106,978.28 |
07/08/2019 |
WILLIAMS LEA |
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES) |
43,719.70 |
07/08/2019 |
MACE INTERNATIONAL UK LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,122.60 |
07/08/2019 |
NCA LAGOS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
34,073.71 |
07/08/2019 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
1,268,864.80 |
07/08/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,063.40 |
07/08/2019 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
3,599,499.92 |
07/08/2019 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
1,238,048.03 |
07/08/2019 |
MANNING GOTTLIEB OMD |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
28,023.91 |
07/08/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
VEHICLE MAINTENANCE |
32,089.78 |
07/08/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,718.75 |
07/08/2019 |
FCO SERVICES |
ESTATES MANAGEMENT SERVICES |
41,437.32 |
07/08/2019 |
MICROSOFT LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,483.56 |