05/12/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,069.90 |
05/12/2018 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,050,156.72 |
06/12/2018 |
AFRICAN UNION PEACE FUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
500,000.00 |
06/12/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,223.12 |
06/12/2018 |
FCO SERVICES |
IT/IS CONSULTANCY |
165,020.50 |
06/12/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
155,279.02 |
06/12/2018 |
CONSEJO NORUEGO PARA REFUGIADOS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,391.54 |
06/12/2018 |
KPMG LLP |
TRAINING |
30,101.00 |
06/12/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
322,641.00 |
06/12/2018 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,566.46 |
06/12/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
125,000.00 |
06/12/2018 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,495.63 |
06/12/2018 |
PLAN UK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,351.00 |
06/12/2018 |
O2 (UK) LIMITED |
MOBILE TELEPHONE EQUIPMENT |
25,637.89 |
06/12/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,523.60 |
06/12/2018 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
138,102.45 |
06/12/2018 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,774.35 |
06/12/2018 |
AFIP |
LOCAL STAFF PENSION CONTRIBUTIONS |
31,584.05 |
06/12/2018 |
ACCENTURE (UK) LTD |
IT MANAGEMENT AND CHANGE |
668,470.42 |
06/12/2018 |
COLLIERS |
ESTATES MANAGEMENT SERVICES |
277,000.00 |
06/12/2018 |
COLLIERS |
ESTATES MANAGEMENT SERVICES |
356,580.00 |
06/12/2018 |
ACCENTURE (UK) LTD |
IT MANAGEMENT AND CHANGE |
137,330.00 |
06/12/2018 |
VISIT BRITAIN |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,912.98 |
06/12/2018 |
ACCOMMODATION PROVIDER |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
55,881.66 |
06/12/2018 |
COMMERCIAL CLOUD SERVICES |
SPECIALIST CONTRACTORS |
31,350.30 |
06/12/2018 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
335,240.92 |
06/12/2018 |
MELMASTI GROUP |
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES) |
49,307.35 |
06/12/2018 |
PAGE GROUP ISRAEL LIMITED |
LOCAL GUARDS |
34,870.37 |
06/12/2018 |
BRITISH FOREIGN POLICY GROUP |
TRAINING COURSES |
34,800.00 |
06/12/2018 |
CONCILIATION RESOURCES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,347.00 |