05/02/2019 |
DENTONS UKMEA LLP |
SPECIALIST CONTRACTORS |
50,813.50 |
12/02/2019 |
STOPFAKE THE MEDIA REFORMS CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
125,933.28 |
27/02/2019 |
ALIANZA PARA LA PAZ ONG |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,424.48 |
01/02/2019 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
29,708.55 |
11/02/2019 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
29,708.55 |
01/02/2019 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
-29,708.55 |
28/02/2019 |
ACE CONSTRUCTION & WATERPROOFING CO. |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
27,725.90 |
04/02/2019 |
SPARTAN MOTORS USA INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
127,859.83 |
01/02/2019 |
CHINA CIVIL AVIATION PASSENGER AND CARGO SALES CORPORATION |
POST - AIR TRAVEL |
29,894.47 |
07/02/2019 |
EUCLID NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,267.00 |
06/02/2019 |
GEORIGAN FOUNDATION FOR STRATEGIC AND INTERNATIONAL STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,952.22 |
19/02/2019 |
UNIVERSITY OF GLASGOW |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,404.22 |
13/02/2019 |
VOYA FINANCIAL |
LOCAL STAFF PENSION CONTRIBUTIONS |
76,046.40 |
26/02/2019 |
VOYA FINANCIAL |
LOCAL STAFF PENSION CONTRIBUTIONS |
75,439.14 |
26/02/2019 |
EXPRESS TITLE COMPANY |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
516,200.54 |
26/02/2019 |
EXPRESS TITLE COMPANY |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
512,514.32 |
04/02/2019 |
AERONAV INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,352.72 |
26/02/2019 |
TIDES CENTER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,429.99 |
22/02/2019 |
ACCENTURE (UK) LTD |
IT MANAGEMENT AND CHANGE |
404,316.46 |
21/02/2019 |
ACCENTURE (UK) LTD |
IT MANAGEMENT AND CHANGE |
311,177.50 |
07/02/2019 |
GARDA WORLD LTD |
UK GUARDING CONTRACTS OVERSEAS |
277,615.06 |
06/02/2019 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
147,997.72 |
06/02/2019 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,074,100.48 |
01/02/2019 |
BIOT REVENUE ACCOUNT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,085,000.00 |
18/02/2019 |
COMMERCIAL CLOUD SERVICES |
SPECIALIST CONTRACTORS |
34,597.50 |
07/02/2019 |
AEGIS DEFENCE SERVICES LTD |
MULTIPLE ACCOUNTS |
73,342.11 |
18/02/2019 |
DANISH REFUGEE COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
257,920.00 |
14/02/2019 |
WASAFIRI CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,496.76 |
21/02/2019 |
SNF OTHER DEBTORS |
FUEL OIL NON-RESIDENTIAL |
-60,626.92 |
21/02/2019 |
BARTON ENGINEERING AND EXPORT |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
128,218.74 |