| 28/03/2017 |
BIOT REVENUE ACCOUNT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,936.78 |
| 28/03/2017 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
3,545,058.43 |
| 27/03/2017 |
UNIVERSITY OF SHEFFIELD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,997.81 |
| 27/03/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,000.00 |
| 27/03/2017 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,141.75 |
| 27/03/2017 |
EASY CONNECT |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
33,400.73 |
| 27/03/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
3,272,496.03 |
| 27/03/2017 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
585,075.00 |
| 27/03/2017 |
JUSTICE FOR LEGAL AID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,269.30 |
| 27/03/2017 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
144,174.00 |
| 27/03/2017 |
DANISH REFUGEE COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
96,729.55 |
| 27/03/2017 |
BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,000.00 |
| 27/03/2017 |
UNIVERSITY OF THE WESTERN CAPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,043.41 |
| 27/03/2017 |
DX NETWORK SERVICES |
POSTAL SERVICES |
29,054.20 |
| 27/03/2017 |
STANDARD BANK OF MALAWI |
MULTIPLE ACCOUNTS |
43,730.19 |
| 27/03/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
39,892.68 |
| 27/03/2017 |
MAKARIM AND TAIRA S |
COSTS ASSOCIATED WITH THE DISPOSAL OF CAPITALISED ASSETS |
28,014.68 |
| 27/03/2017 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,381.00 |
| 27/03/2017 |
CAFOD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,646.32 |
| 27/03/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
1,005,187.10 |
| 27/03/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
416,239.25 |
| 27/03/2017 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
161,571.52 |
| 27/03/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
83,208.00 |
| 27/03/2017 |
BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,355.74 |
| 27/03/2017 |
AUSTRALIAN HIGH COMMISSION |
MISCELLANEOUS RECEIPTS |
30,000.00 |
| 27/03/2017 |
JCLEC FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,926.13 |
| 27/03/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
40,134.00 |
| 27/03/2017 |
KPMG ADVISORY SERVICES PVT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
| 27/03/2017 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
MULTIPLE ACCOUNTS |
238,678.42 |
| 27/03/2017 |
DANISH REFUGEE COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
72,940.00 |