| 23/03/2017 |
BRIGHTWAY TRADING LLC |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
40,182.57 |
| 23/03/2017 |
KELTBRAY ENVIRONMENTAL SOLUTIONS |
CONSTRUCTION PROJECT MORE THAN 10K |
28,995.00 |
| 23/03/2017 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
532,949.10 |
| 23/03/2017 |
INDEPENDENT DIPLOMATS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
152,423.61 |
| 23/03/2017 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
140,110.00 |
| 23/03/2017 |
ONE SANSOME PROPERTY LLC |
MULTIPLE ACCOUNTS |
34,584.70 |
| 23/03/2017 |
DEPARTMENT FOR EDUCATION |
MANNED GUARDING SERVICES |
33,634.90 |
| 23/03/2017 |
CAPITA BUSINESS SERVICES LTD |
LANGUAGE EXAMS (EXCL HAYS) |
30,354.00 |
| 23/03/2017 |
JUDIN COMBRINCK INC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
299,930.33 |
| 23/03/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,500.00 |
| 23/03/2017 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,325.99 |
| 23/03/2017 |
ABU DHABI NATIONAL PROPERTY COMPANY PJSC |
MULTIPLE ACCOUNTS |
29,481.78 |
| 23/03/2017 |
ORACLE CORPORATION (UK) LTD |
INFORMATION SYSTEMS MAINTENANCE |
2,123,917.61 |
| 23/03/2017 |
JUDIN COMBRINCK INC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
350,645.88 |
| 22/03/2017 |
SINO-US UNITED METLIFE INSURANCE COMPANY LIMITED BEIJING BRANCH |
MULTIPLE ACCOUNTS |
200,735.32 |
| 22/03/2017 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
SPECIALIST CONTRACTORS |
138,652.65 |
| 22/03/2017 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
MULTIPLE ACCOUNTS |
120,286.31 |
| 22/03/2017 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,835.00 |
| 22/03/2017 |
FCO SERVICES |
INFORMATION SYSTEMS IMPLEMENTATION |
504,131.93 |
| 22/03/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
173,529.38 |
| 22/03/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
66,863.42 |
| 22/03/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
55,613.24 |
| 22/03/2017 |
AETNA |
MULTIPLE ACCOUNTS |
40,014.26 |
| 22/03/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
32,832.32 |
| 22/03/2017 |
CORPORATE TELEVISION NETWORK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
103,776.00 |
| 22/03/2017 |
INTERNATIONAL FOUNDATION FOR CRIME PREVENTION AND VICTIM CARE (PCVC) |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,380.28 |
| 22/03/2017 |
THE WORLD BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
500,000.00 |
| 22/03/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
183,692.00 |
| 22/03/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
44,206.83 |
| 22/03/2017 |
IIZUKA |
INFORMATION SYSTEMS MAINTENANCE |
40,684.00 |