03/10/2018 |
CONSTRUCCIONES ILGAEN |
CONSTRUCTION PROJECT MORE THAN 10K |
30,904.39 |
03/10/2018 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
99,594.69 |
02/10/2018 |
INTERNATIONAL ATOMIC ENERGY AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,000.00 |
02/10/2018 |
SIR MICHAEL CHARLES WOOD |
LEGAL CONSULTANCY |
37,683.00 |
02/10/2018 |
AGILE BYTE LIMITED |
IT MANAGEMENT AND CHANGE |
27,500.00 |
02/10/2018 |
NARCOTICS CONTROL BOARD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,366.40 |
02/10/2018 |
MOZIAC SERVICES LIMITED |
IT MANAGEMENT AND CHANGE |
25,398.00 |
02/10/2018 |
G4S SECURITY SERVICES SA |
LOCAL GUARDS |
60,373.98 |
02/10/2018 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
10,000,000.00 |
02/10/2018 |
CROWN ESTATE COMMIS CASH A C |
RENTAL PAYMENTS - RESIDENTIAL |
106,250.00 |
02/10/2018 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
33,228.27 |
02/10/2018 |
JFC GENERAL AND CONSTRUCTION SERVICES |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
35,529.12 |
02/10/2018 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,544.48 |
02/10/2018 |
VICTIM SUPPORT HOMICE SERVICE |
HUMAN RIGHTS : ASSISTANCE POLICY |
28,750.00 |
02/10/2018 |
LUCONEX SRL |
RENTAL PAYMENTS - NON RESIDENTIAL |
68,845.96 |
02/10/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
190,622.88 |
02/10/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,731.70 |
02/10/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
44,203.32 |
02/10/2018 |
DEPARTMENT FOR TRANSPORT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,659.31 |
02/10/2018 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
333,135.83 |
02/10/2018 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
96,977.84 |
02/10/2018 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
30,000.00 |
02/10/2018 |
MALHERBE INTERNATIONAL SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
49,318.97 |
02/10/2018 |
ICTS ITALIA SRL |
LOCAL GUARDS |
39,729.59 |
02/10/2018 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
33,000.00 |
02/10/2018 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
127,352.01 |
02/10/2018 |
SAFERWORLD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,917.00 |
02/10/2018 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
127,352.01 |
02/10/2018 |
JONES LANG LASALLE |
RENTAL PAYMENTS - NON RESIDENTIAL |
45,310.35 |
02/10/2018 |
FCO SERVICES |
IT SUPPORT |
1,675,897.58 |