| 09/12/2021 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
91,129.00 |
| 09/12/2021 |
HMRC HM REVENUE AND CUSTOMS |
TEMPORARY STAFF (ADMIN AND CLERICAL ONLY) |
37,269.65 |
| 09/12/2021 |
ADINTIME |
MULTIPLE ACCOUNTS |
31,324.69 |
| 09/12/2021 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
FMCU POE TRUST ACCOUNT DEBTOR |
144,643.84 |
| 09/12/2021 |
HENRY DUNANT CENTRE FOR HUMANITARIAN DIALOGUE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
129,230.00 |
| 09/12/2021 |
AVANADE UK LIMITED |
IT MANAGEMENT AND CHANGE |
83,937.50 |
| 09/12/2021 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
81,208.68 |
| 09/12/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
56,218.67 |
| 09/12/2021 |
HMRC HM REVENUE AND CUSTOMS |
TEMPORARY STAFF (ADMIN AND CLERICAL ONLY) |
36,390.00 |
| 09/12/2021 |
COMPUTACENTER UK LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
1,974,189.60 |
| 09/12/2021 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
FMCU POE TRUST ACCOUNT DEBTOR |
252,832.28 |
| 09/12/2021 |
PINPOINT CORPORATE SERVICES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
128,651.78 |
| 09/12/2021 |
DX NETWORK SERVICES |
POSTAL SERVICES |
33,081.02 |
| 09/12/2021 |
PROTECTION GROUP INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,134.07 |
| 09/12/2021 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
29,658.89 |
| 09/12/2021 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
FMCU POE TRUST ACCOUNT DEBTOR |
720,000.00 |
| 09/12/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
80,263.92 |
| 09/12/2021 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
29,658.89 |
| 09/12/2021 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
FMCU POE TRUST ACCOUNT DEBTOR |
198,019.80 |
| 09/12/2021 |
DX NETWORK SERVICES |
POSTAL SERVICES |
48,602.59 |
| 09/12/2021 |
FREE FIELDS FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,209.40 |
| 09/12/2021 |
MITEL NETWORKS LTD |
IT NETWORKING |
225,549.17 |
| 09/12/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
94,361.93 |
| 09/12/2021 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
88,486.96 |
| 09/12/2021 |
CLYDESIDE DISTILLERY |
INWARD VISITS TO THE UK AND UK CONFERENCES |
51,040.00 |
| 09/12/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
40,613.72 |
| 09/12/2021 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
26,574.91 |
| 09/12/2021 |
CENTRAL PROVIDENT FUND BOARD |
MULTIPLE ACCOUNTS |
67,392.98 |
| 09/12/2021 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,454.17 |
| 09/12/2021 |
BELLS POWER SERVICES LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,536.00 |