10/10/2018 |
HUMANIS |
LOCAL STAFF TERMINAL BENEFITS |
59,692.03 |
09/10/2018 |
MINISTARSTVO UNUTRASNJIH POSLOVA |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
38,266.19 |
09/10/2018 |
SECURITAS SAC |
LOCAL GUARDS |
26,999.75 |
09/10/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
59,487.70 |
09/10/2018 |
CIPFA - CHARTERED INSTITUTE OF PUBLIC FINANCE & ACCOUNTANCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,306.10 |
09/10/2018 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
26,997.84 |
09/10/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
269,309.41 |
09/10/2018 |
ALZAD ALLIBI FOR CATERING SERVICES |
ESTATES MANAGEMENT SERVICES |
29,171.59 |
09/10/2018 |
MAYDAY RESCUE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,845,498.00 |
09/10/2018 |
OVERSEAS SUPPLY SERVICES LTD |
UK GUARDING CONTRACTS OVERSEAS |
43,657.41 |
09/10/2018 |
KONICA MINOLTA |
HIRE OF OFFICE MACHINERY |
27,693.47 |
09/10/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
35,710.67 |
09/10/2018 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,410.75 |
09/10/2018 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,366.32 |
09/10/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
48,662.06 |
09/10/2018 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,671.35 |
09/10/2018 |
SERCO LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-29,643.39 |
09/10/2018 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
-2,716,834.18 |
09/10/2018 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
107,326.18 |
09/10/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,416.18 |
09/10/2018 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
70,826.31 |
09/10/2018 |
EDGARDO GUILLEN & ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,490.39 |
09/10/2018 |
KHANSAHEB GROUP LLC |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
44,808.48 |
09/10/2018 |
DELEGATION OF THE EUROPEAN UNION TO SOUTH SUDAN EEAS |
SECURITY: WORKS NON-RESIDENTIAL |
30,742.49 |
09/10/2018 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,335.00 |
09/10/2018 |
PLAZA TOWER LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
256,844.82 |
09/10/2018 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
133,188.23 |
09/10/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,734.68 |
09/10/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
132,508.88 |
09/10/2018 |
THE INSTITUTE FOR STATECRAFT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
197,539.00 |