06/07/2017 |
CEEREF NALOZBE DOO |
RENTAL PAYMENTS - NON RESIDENTIAL |
32,223.28 |
06/07/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
227,485.00 |
06/07/2017 |
VOYA FINANCIAL |
LOCAL STAFF PENSION CONTRIBUTIONS |
63,748.97 |
06/07/2017 |
BARLOWORLD MOTOR |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,580.71 |
06/07/2017 |
CONTROL RISKS GROUP |
UK MOBILE GUARDING CONTRACT OVERSEAS |
185,370.00 |
06/07/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
393,339.46 |
06/07/2017 |
CONCILIATION RESOURCES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
131,250.00 |
06/07/2017 |
FENIX INSIGHT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,104.87 |
06/07/2017 |
WORLDREACH SOFTWARE CORPORATION |
INFORMATION SYSTEMS IMPLEMENTATION |
31,558.50 |
06/07/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
40,335.93 |
06/07/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
2,814,389.12 |
06/07/2017 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
971,231.08 |
06/07/2017 |
PRICEWATERHOUSECOOPERS PVT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,899.00 |
06/07/2017 |
SYNERGY FOR JUSTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,704.00 |
06/07/2017 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
145,332.39 |
06/07/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
715,840.03 |
06/07/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
123,667.71 |
06/07/2017 |
NATIONAL HEALTH AND FAMILY PLANNING COMMISSION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,084.83 |
06/07/2017 |
ACTED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,000.00 |
06/07/2017 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
165,539.37 |
06/07/2017 |
SENATOR INTERNATIONAL LTD |
REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS |
39,587.00 |
06/07/2017 |
CAISSE NATIONALE DE SECU SOCIA |
LOCAL STAFF PENSION CONTRIBUTIONS |
35,057.15 |
05/07/2017 |
INSTITUT FRANCAIS |
LANGUAGE TUITION: ESSENTIAL |
36,351.00 |
05/07/2017 |
INTERNATIONAL SUGAR |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
25,561.96 |
05/07/2017 |
SERVEST MULTI SERVICE GROUP |
MANNED GUARDING SERVICES |
164,819.97 |
05/07/2017 |
INTERNATIONAL RELIEF AND DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,437.86 |
05/07/2017 |
ZAVOD ZA VODOPRIVREDU DD SARAJEVO |
RENTAL PAYMENTS - NON RESIDENTIAL |
47,239.90 |
05/07/2017 |
NI CO OPERATION OVERSEAS NI CO LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
84,811.49 |
05/07/2017 |
NCA NATIONAL CRIME AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,183.55 |
05/07/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,382.45 |