07/06/2017 |
NAYYARA |
CATERING SERVICES |
26,951.94 |
07/06/2017 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS IMPLEMENTATION |
605,729.29 |
07/06/2017 |
DEFRA DEPT FOR ENVIRNMENT FOOD AND RURAL AFFAIRS |
CUSTOMER REFUND ACCOUNT |
32,768.35 |
07/06/2017 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
INFORMATION SYSTEMS MAINTENANCE |
366,582.00 |
07/06/2017 |
GREAT BRITAIN-CHINA CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,608.97 |
06/06/2017 |
LANDAN GERAMI |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
43,396.35 |
06/06/2017 |
LANGUAGE SERVICES DIRECT |
LANGUAGE TUITION: ESSENTIAL |
77,925.12 |
06/06/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
32,151.97 |
06/06/2017 |
SCHOOL |
MULTIPLE ACCOUNTS |
30,371.71 |
06/06/2017 |
EUNICE NDELELIO CHIUME |
MULTIPLE ACCOUNTS |
28,495.45 |
06/06/2017 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
155,529.00 |
06/06/2017 |
KPMG FIDUCIAIRE |
MULTIPLE ACCOUNTS |
34,658.79 |
06/06/2017 |
SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,200.22 |
06/06/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
168,000.00 |
06/06/2017 |
MR WILLIAM FUGAR |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,125.50 |
06/06/2017 |
LANGUAGE SERVICES DIRECT |
LANGUAGE TUITION: ESSENTIAL |
32,895.48 |
06/06/2017 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,010,702.78 |
06/06/2017 |
OVE ARUP PARTNERS INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,043.00 |
06/06/2017 |
SERVCORP |
RENTAL PAYMENTS - RESIDENTIAL |
32,756.98 |
06/06/2017 |
WCD GROUP LLC |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,656.87 |
06/06/2017 |
LANGUAGE SERVICES DIRECT |
LANGUAGE TUITION: ESSENTIAL |
142,162.79 |
05/06/2017 |
JOHN SMITH MEMORIAL TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,729.68 |
05/06/2017 |
THE ROYAL COMMONWEALTH SOCIETY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,369.94 |
05/06/2017 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
119,016.18 |
05/06/2017 |
AETNA |
MULTIPLE ACCOUNTS |
28,925.08 |
05/06/2017 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
83,180.99 |
05/06/2017 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
307,483.00 |
05/06/2017 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
132,707.77 |
05/06/2017 |
HEALIX INTERNATIONAL LTD |
FCO HEALTHCARE SCHEME |
98,227.27 |
05/06/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
48,120.67 |