27/02/2018 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
181,921.23 |
27/02/2018 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
94,656.43 |
27/02/2018 |
DFID DEPT INTERNATIONAL DEVELOPMENT |
RENTAL PAYMENTS - RESIDENTIAL |
42,596.92 |
27/02/2018 |
PEACEFUL CHANGE INITIATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,271.00 |
27/02/2018 |
TODD RESEARCH LTD |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
33,304.31 |
27/02/2018 |
PAS OTHER DEBTORS |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
-31,479.91 |
27/02/2018 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
-167,814.13 |
27/02/2018 |
COMPAREX UK LTD |
IT/IS CONSULTANCY |
3,337,132.90 |
27/02/2018 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
64,228.00 |
27/02/2018 |
ALCIS HOLDINGS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,095.70 |
27/02/2018 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
52,630.16 |
27/02/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
-31,833.10 |
27/02/2018 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
71,875.00 |
27/02/2018 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
34,865.50 |
27/02/2018 |
ECA INTERNATIONAL |
COST OF LIVING ADDITION (COLA) |
30,600.00 |
27/02/2018 |
DEPARTMENT FOR TRANSPORT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,514.43 |
27/02/2018 |
NORWEGIAN CHURCH AID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,822.55 |
27/02/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
70,586.68 |
27/02/2018 |
COGENT ELECTRICAL SERVICES LTD FORM WES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
51,973.83 |
27/02/2018 |
845 THIRD LP |
RENTAL PAYMENTS - NON RESIDENTIAL |
230,922.74 |
27/02/2018 |
FCO SERVICES |
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES) |
29,737.50 |
27/02/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
121,331.11 |
27/02/2018 |
COLLEGE OF POLICING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,072.18 |
27/02/2018 |
FCO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
173,431.00 |
27/02/2018 |
SEGURIDAD SOCIAL |
LOCAL STAFF TERMINAL BENEFITS |
107,036.43 |
27/02/2018 |
DX NETWORK SERVICES |
POSTAL SERVICES |
40,421.60 |
27/02/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
40,102.97 |
27/02/2018 |
WORLDREACH SOFTWARE CORPORATION |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,477.60 |
27/02/2018 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
25,055.85 |
27/02/2018 |
DEPARTMENT FOR TRANSPORT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
587,286.32 |