06/01/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,739.21 |
06/01/2020 |
COREO WLL |
RENTAL PAYMENTS - RESIDENTIAL |
34,799.15 |
06/01/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,739.21 |
06/01/2020 |
GROUP MOTORS LEADER AFRICA |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,258.58 |
06/01/2020 |
TALLUN LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
72,019.07 |
06/01/2020 |
GROUP MOTORS LEADER AFRICA |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,653.70 |
06/01/2020 |
BOTANICS TRADING CO LTD |
SITE MAINTENANCE |
27,020.00 |
06/01/2020 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,857.11 |
06/01/2020 |
CONTROLLED BUILDING MEASURES LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
230,500.00 |
06/01/2020 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
70,354.50 |
06/01/2020 |
JORDAN MODERN OIL AND FUEL SERVICES |
FUEL OIL RESIDENTIAL |
29,426.37 |
06/01/2020 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
113,885.65 |
06/01/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
96,954.47 |
06/01/2020 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,873.05 |
06/01/2020 |
MOD MINISTRY OF DEFENCE |
INWARD SECONDMENTS |
113,250.00 |
06/01/2020 |
MAYORS OFFICE FOR POLICING AND CRIME MOPC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,722.55 |
03/01/2020 |
PA CONSULTING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
411,159.50 |
03/01/2020 |
ADVICE ON INDIVIDUAL RIGHTS IN EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
83,708.85 |
03/01/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
68,628.95 |
03/01/2020 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,274.97 |
03/01/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
64,625.13 |
03/01/2020 |
TRANS NILE LTD |
RENTAL PAYMENTS - RESIDENTIAL |
40,033.55 |
03/01/2020 |
UNITED NATIONS OFFICE DRUGS N CRIME |
POST - AIR TRAVEL |
33,890.83 |
03/01/2020 |
TRANSPORT SYSTEMS CATAPULT SERVICES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,000.00 |
03/01/2020 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
118,500.00 |
03/01/2020 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
28,959.90 |
03/01/2020 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
500,000.00 |
03/01/2020 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
SPONSORSHIP (INCOME AND EXPENDITURE) |
908,199.04 |
03/01/2020 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
471,350.26 |
03/01/2020 |
SAFINA TOWERS PVT LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
25,363.06 |