| 21/06/2017 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
149,722.87 |
| 21/06/2017 |
HUMANIS |
OVERSEAS TAX AND SOCIAL SECURITY |
56,828.03 |
| 21/06/2017 |
IMAGINATION THE AMERICAS INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,131.05 |
| 21/06/2017 |
COMPUTACENTER UK LTD |
SPECIALIST CONTRACTORS |
218,982.50 |
| 21/06/2017 |
INDEPENDENT DIPLOMATS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
87,210.17 |
| 21/06/2017 |
CAFOD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,255.00 |
| 21/06/2017 |
AGILE BYTE LIMITED |
INFORMATION SYSTEMS MAINTENANCE |
50,000.00 |
| 21/06/2017 |
HUMANIS |
OVERSEAS TAX AND SOCIAL SECURITY |
59,681.68 |
| 21/06/2017 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
184,535.00 |
| 21/06/2017 |
CONSOLIDATED PR LTD |
PUBLIC RELATIONS |
37,436.00 |
| 21/06/2017 |
CONSOLIDATED PR LTD |
PUBLIC RELATIONS |
32,410.00 |
| 21/06/2017 |
CAPGEMINI UK PLC |
IT/IS CONSULTANCY |
180,387.99 |
| 21/06/2017 |
NORTEL SECURITY ZAO OP |
LOCAL GUARDS |
28,730.91 |
| 21/06/2017 |
PT EQUITY LIFE INDONESIA |
MULTIPLE ACCOUNTS |
25,429.30 |
| 20/06/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
37,322.14 |
| 20/06/2017 |
RM JONES AND CO |
MULTIPLE ACCOUNTS |
90,212.88 |
| 20/06/2017 |
ADP |
MULTIPLE ACCOUNTS |
76,520.90 |
| 20/06/2017 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
36,700.10 |
| 20/06/2017 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
36,700.10 |
| 20/06/2017 |
CATHOLIC RELIEF SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
83,083.61 |
| 20/06/2017 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
36,700.10 |
| 20/06/2017 |
AGILE BYTE LIMITED |
IT/IS CONSULTANCY |
82,400.00 |
| 20/06/2017 |
G4S RISK MANAGEMENT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,942.62 |
| 20/06/2017 |
CHP OTHER DEBTORS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
-53,977.93 |
| 20/06/2017 |
COMPUTACENTER UK LTD |
INFORMATION SYSTEMS IMPLEMENTATION |
80,213.10 |
| 20/06/2017 |
THE CARTER CENTER INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,056.76 |
| 20/06/2017 |
LONDON ENERGY |
ELECTRICITY NON-RESIDENTIAL |
285,879.16 |
| 20/06/2017 |
WIENER GEBIETSKRANKENKASSE |
MULTIPLE ACCOUNTS |
30,582.41 |
| 20/06/2017 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
59,211.89 |
| 20/06/2017 |
MEEDAN |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,481.53 |