02/02/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
26,535.53 |
04/02/2019 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
3,458,719.24 |
04/02/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
225,591.70 |
04/02/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT/IS CONSULTANCY |
69,147.96 |
04/02/2019 |
MONARC CONSTRUCTION INC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
59,856.18 |
04/02/2019 |
BLOOMBERG LP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
77,643.46 |
04/02/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
363,870.00 |
04/02/2019 |
URSSAF |
OVERSEAS TAX AND SOCIAL SECURITY |
39,645.95 |
04/02/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,000.00 |
04/02/2019 |
NEW ERA OIL AND GAS |
FUEL OIL RESIDENTIAL |
36,738.33 |
04/02/2019 |
AERONAV INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,352.72 |
04/02/2019 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
27,875.06 |
04/02/2019 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
800,000.00 |
04/02/2019 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
33,350.31 |
04/02/2019 |
THE SECRETARY GENERAL OF THE OSCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,226.07 |
04/02/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
26,625.86 |
04/02/2019 |
MACE INTERNATIONAL UK LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
91,739.80 |
04/02/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
248,854.00 |
04/02/2019 |
MAWARID SECURITY AND SAFETY LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
37,490.44 |
04/02/2019 |
SPARTAN MOTORS USA INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
127,859.83 |
04/02/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
70,474.67 |
04/02/2019 |
KPMG FIDUCIAIRE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
46,884.61 |
04/02/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,322.68 |
04/02/2019 |
GREENSHIELDS COWIE + CO LTD |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
107,874.00 |
04/02/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
74,635.44 |
04/02/2019 |
G4S SECURITY SERVICES SA |
LOCAL GUARDS |
60,511.84 |
04/02/2019 |
ASCENSION ISLAND GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,371.02 |
04/02/2019 |
ONE SANSOME PROPERTY LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
34,753.38 |
04/02/2019 |
FCO SERVICES |
PROGRAMME AND PROJECT MANAGEMENT CONSULTANCY |
686,288.00 |
04/02/2019 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
415,662.50 |