02/08/2018 |
ICTS ITALIA SRL |
LOCAL GUARDS |
45,937.00 |
02/08/2018 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
81,885.00 |
02/08/2018 |
INTERNATIONAL ALERT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,869.00 |
02/08/2018 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
513,611.60 |
02/08/2018 |
THE INSTITUTE FOR STATECRAFT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
215,000.00 |
02/08/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
81,663.00 |
02/08/2018 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
35,248.21 |
02/08/2018 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
30,591.56 |
02/08/2018 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,300,000.00 |
02/08/2018 |
STRATAGEM CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
162,050.10 |
02/08/2018 |
RAMBOLL UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
137,874.81 |
02/08/2018 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
104,670.46 |
02/08/2018 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
104,567.47 |
02/08/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,247.00 |
02/08/2018 |
INTELLICARE |
MULTIPLE ACCOUNTS |
35,068.53 |
01/08/2018 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
1,797,208.72 |
01/08/2018 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
135,737.69 |
01/08/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
48,178.00 |
01/08/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,380.63 |
01/08/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
92,599.07 |
01/08/2018 |
WALSONS SERVICES PVT LTD |
LOCAL GUARDS |
44,614.68 |
01/08/2018 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,298,883.66 |
01/08/2018 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
34,789.67 |
01/08/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
-25,372.27 |
01/08/2018 |
NONVIOLENT PEACEFORCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
91,737.54 |
01/08/2018 |
CATHOLIC RELIEF SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,531.40 |
01/08/2018 |
INCOSTRAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
629,980.52 |
01/08/2018 |
DELE OLAIYA AND ASSOCIATES |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
71,603.16 |
01/08/2018 |
HYGEIA HMO LIMITED |
LE MEDICAL STAFF SALARIES |
37,492.63 |
01/08/2018 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
33,132.47 |