09/08/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,915.37 |
09/08/2018 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
68,352.62 |
09/08/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
33,509.13 |
09/08/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,713.80 |
09/08/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,926.13 |
09/08/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
293,016.66 |
09/08/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
52,526.54 |
09/08/2018 |
HLCM GROUP INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,339.44 |
09/08/2018 |
BROLL PROPERTY GROUP PTY LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
26,649.33 |
09/08/2018 |
CENTER FOR ADVANCED DEFENSE STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
196,573.77 |
09/08/2018 |
JOHN SMITH MEMORIAL TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
151,680.84 |
09/08/2018 |
DX NETWORK SERVICES |
POSTAL SERVICES |
55,602.30 |
09/08/2018 |
G4S RISK MANAGEMENT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,604.47 |
08/08/2018 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
63,881.96 |
08/08/2018 |
THE INSTITUTE FOR STATECRAFT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
111,031.00 |
08/08/2018 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
63,654.23 |
08/08/2018 |
SERCO LIMITED |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,630.00 |
08/08/2018 |
SECURITAS SAC |
LOCAL GUARDS |
28,219.69 |
08/08/2018 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
147,997.72 |
08/08/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,730.00 |
08/08/2018 |
G4S SECURITY SERVICES SA |
LOCAL GUARDS |
42,095.47 |
08/08/2018 |
CONCEPT BUILDING SERVICES SOUTHERN LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
121,392.64 |
08/08/2018 |
G4S SECURITY SERVICES SA |
LOCAL GUARDS |
64,805.04 |
08/08/2018 |
ATKINS LTD |
RESIDENTIAL PROPERTY SERVICES |
32,399.56 |
08/08/2018 |
HOME OFFICE |
IT SUPPORT |
64,560.00 |
08/08/2018 |
G4S SECURITY SERVICES SA |
LOCAL GUARDS |
64,381.20 |
08/08/2018 |
E BERNARD CARTY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,033.90 |
08/08/2018 |
LONDON ENERGY |
ELECTRICITY NON-RESIDENTIAL |
312,790.92 |
08/08/2018 |
JAKARTA INTERCULTURAL SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
36,586.29 |
08/08/2018 |
FIRST GULF PROPERTIES |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
61,288.59 |