08/02/2018 |
MABEY BRIDGE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,000.00 |
08/02/2018 |
USAID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,015,017.35 |
08/02/2018 |
POWER ELECTRICS GENERATORS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,283.00 |
08/02/2018 |
AEGIS DEFENCE SERVICES LTD |
MULTIPLE ACCOUNTS |
107,569.17 |
08/02/2018 |
NAJMI SONS AND BROTHERS LTD |
FUEL OIL RESIDENTIAL |
53,777.47 |
08/02/2018 |
CPS CROWN PROSECUTION SERVICE HQ |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,450.44 |
08/02/2018 |
BEIJING KERRY HOTEL CO LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
35,122.89 |
08/02/2018 |
VOYA FINANCIAL |
LOCAL STAFF PENSION CONTRIBUTIONS |
69,494.32 |
08/02/2018 |
MOD MINISTRY OF DEFENCE |
INWARD SECONDMENTS |
37,750.00 |
07/02/2018 |
LANGUAGE SERVICES DIRECT |
LANGUAGE TUITION: ESSENTIAL |
87,055.68 |
07/02/2018 |
TODD RESEARCH LTD |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
33,304.29 |
07/02/2018 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,038.20 |
07/02/2018 |
MOSCOW SCHOOL OF MANAGEMENT SKOLKOVO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,173.84 |
07/02/2018 |
BUR OTHER DEBTORS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
-31,908.37 |
07/02/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
291,947.64 |
07/02/2018 |
LANGUAGE SERVICES DIRECT |
LANGUAGE TUITION: ESSENTIAL |
150,652.25 |
07/02/2018 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
26,829.85 |
07/02/2018 |
URSSAF |
OVERSEAS TAX AND SOCIAL SECURITY |
43,727.94 |
07/02/2018 |
LANGUAGE SERVICES DIRECT |
LANGUAGE TUITION: ESSENTIAL |
25,218.00 |
07/02/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
461,876.90 |
07/02/2018 |
RSM RISK ASSURANCE SERVICES LLP |
SPECIALIST CONTRACTORS |
37,042.50 |
07/02/2018 |
MINISTRY OF DEFENCE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
54,141.01 |
07/02/2018 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
41,994.55 |
07/02/2018 |
ABSOLUTE HOMES |
RENTAL PAYMENTS - RESIDENTIAL |
36,855.84 |
07/02/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,929.60 |
07/02/2018 |
JOHNSON CONTROLS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,611.69 |
07/02/2018 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,000.00 |
07/02/2018 |
MERCER HUMAN RESOURCE CONSULTING LTD |
MARKET INFORMATION |
46,592.00 |
07/02/2018 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
41,994.55 |
07/02/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
25,816.35 |