29/01/2019 |
ADVANCED SUPPLY INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,121.59 |
29/01/2019 |
RA INITERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
456,447.04 |
29/01/2019 |
AGILE BYTE LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
49,255.00 |
29/01/2019 |
SAFERWORLD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,025.00 |
29/01/2019 |
AGILE BYTE LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,575.00 |
29/01/2019 |
SAFERWORLD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,615.00 |
29/01/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,238.51 |
29/01/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
90,493.88 |
29/01/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,220.62 |
29/01/2019 |
SECTUS TECHNOLOGIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,372.09 |
29/01/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,212.96 |
29/01/2019 |
SECURE INTERNATIONAL CONSTRUCTION LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
134,207.07 |
29/01/2019 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,034,927.33 |
29/01/2019 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
-557,137.00 |
29/01/2019 |
FATA RESEARCH CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,075.31 |
29/01/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,732.00 |
29/01/2019 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
39,774.52 |
29/01/2019 |
THE BRITISH COUNCIL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
34,963.35 |
29/01/2019 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
25,789.58 |
29/01/2019 |
THE BRITISH COUNCIL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
34,963.35 |
29/01/2019 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,931.70 |
29/01/2019 |
THE ROYAL BANK OF SCOTLAND |
UK - AIR TRAVEL |
39,361.22 |
29/01/2019 |
IISS - INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES |
RESEARCH BUDGET |
44,400.00 |
29/01/2019 |
THE VOYAGE BRITISH GERMAN CONNECTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
102,000.00 |
29/01/2019 |
MEDICOS DEL MUNDO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,756.70 |
29/01/2019 |
WILTON PARK EXECUTIVE AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,355.00 |
28/01/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
97,146.00 |
28/01/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
32,654.47 |
28/01/2019 |
TRESOR PUBLIC |
OTHER DEBTORS |
-25,342.11 |
28/01/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
75,000.00 |