04/12/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT/IS CONSULTANCY |
69,147.99 |
04/12/2018 |
ANR MINING AND CONSTRUCTION |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
65,379.78 |
04/12/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
28,933.90 |
04/12/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
43,207.24 |
04/12/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
81,765.88 |
04/12/2018 |
CARDIFF UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
248,865.76 |
04/12/2018 |
HINDUSTAN PETROLEUM CORP LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
33,405.16 |
04/12/2018 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
333,135.83 |
04/12/2018 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
55,703.17 |
04/12/2018 |
IBRD - INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
248,000.00 |
04/12/2018 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
167,463.26 |
04/12/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,982.58 |
04/12/2018 |
CARDIFF UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
291,104.56 |
04/12/2018 |
GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,750.13 |
04/12/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,930.89 |
04/12/2018 |
KBR |
CATERING SERVICES |
50,049.13 |
04/12/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,742.60 |
04/12/2018 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
27,523.33 |
04/12/2018 |
IBRD - INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
152,000.00 |
04/12/2018 |
G4S SECURITY SERVICES SA |
LOCAL GUARDS |
62,481.85 |
04/12/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
43,802.44 |
04/12/2018 |
BRITISH FILM INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,600.00 |
04/12/2018 |
FCO SERVICES |
MISC SECURITY PAYMENTS |
35,747.00 |
05/12/2018 |
ETANA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
162,452.20 |
05/12/2018 |
EQUALITY AND HUMAN RIGHTS COMMISSION |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
38,671.00 |
05/12/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
455,699.54 |
05/12/2018 |
ETANA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
129,719.23 |
05/12/2018 |
TRANSPORT TRADING LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,000.00 |
05/12/2018 |
PENAL REFORM INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,266.40 |
05/12/2018 |
FCO SERVICES |
CUSTOMER REFUND ACCOUNT |
36,244.11 |