| 06/08/2021 |
THE ASIA FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,041.00 |
| 06/08/2021 |
MERITAIN HEALTH |
MULTIPLE ACCOUNTS |
29,696.42 |
| 06/08/2021 |
SOT 161 |
LOCAL GUARDS |
27,190.22 |
| 06/08/2021 |
BILAL RAWAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,270.00 |
| 06/08/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
107,334.53 |
| 06/08/2021 |
AGENCIA CONSULTING LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,523.60 |
| 06/08/2021 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
30,426.60 |
| 06/08/2021 |
JCLEC FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,625.29 |
| 06/08/2021 |
COMPANY X CONSULTING LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,879.99 |
| 06/08/2021 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
25,742.40 |
| 06/08/2021 |
ADP |
MULTIPLE ACCOUNTS |
99,817.05 |
| 06/08/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
78,333.25 |
| 06/08/2021 |
SCHOOL |
MULTIPLE ACCOUNTS |
28,658.32 |
| 05/08/2021 |
TODD RESEARCH LTD |
OTHER MACHINERY AND EQUIPMENT |
-32,031.25 |
| 05/08/2021 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
159,967.91 |
| 05/08/2021 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
58,915.59 |
| 05/08/2021 |
MILLIMAN LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,404.00 |
| 05/08/2021 |
GRUNLEY CONSTRUCTION CO INC |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
2,689,731.05 |
| 05/08/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
103,143.64 |
| 05/08/2021 |
CHINA HEALTH INSURANCE RESEARCH ASSOCIATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,500.91 |
| 05/08/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
42,126.06 |
| 05/08/2021 |
PDP PROJECTS LIMITED |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
102,022.69 |
| 05/08/2021 |
BABCOCK VEHICLE ENGINEERING LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-95,167.71 |
| 05/08/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
52,299.11 |
| 05/08/2021 |
TODD RESEARCH LTD |
OTHER MACHINERY AND EQUIPMENT |
32,031.25 |
| 05/08/2021 |
INTERNATIONAL CENTRE FOR MIGRATION POLICY DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,989.72 |
| 05/08/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
27,689.51 |
| 05/08/2021 |
HKN OTHER DEBTORS |
RENT DEPOSIT EXPENSE |
-30,971.59 |
| 04/08/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
176,373.24 |
| 04/08/2021 |
CABINET OFFICE |
SPECIALIST CONTRACTORS |
132,500.00 |