19/01/2021 |
NIGERIA SOCIAL INSURANCE TRUST FUND |
MULTIPLE ACCOUNTS |
32,704.00 |
19/01/2021 |
PINPOINT CORPORATE SERVICES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
76,087.66 |
19/01/2021 |
CHRISTIAN AID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,517.78 |
19/01/2021 |
CARDIFF UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,627.68 |
19/01/2021 |
O2 (UK) LIMITED |
MULTIPLE ACCOUNTS |
32,423.21 |
18/01/2021 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,748.50 |
18/01/2021 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,847.40 |
18/01/2021 |
FCDO SERVICES |
POSTAL SERVICES |
216,866.25 |
18/01/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
59,876.90 |
18/01/2021 |
FCDO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
44,928.11 |
18/01/2021 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
27,063.71 |
18/01/2021 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
531,652.38 |
18/01/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,093.91 |
18/01/2021 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,439.01 |
18/01/2021 |
HUMANIS |
MULTIPLE ACCOUNTS |
78,036.14 |
18/01/2021 |
SOLUTIONS ORIENTED ENTERPRISES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,872.10 |
18/01/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
283,412.75 |
18/01/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
57,566.05 |
18/01/2021 |
DAI GLOBAL UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
108,459.51 |
18/01/2021 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
33,535.95 |
18/01/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
94,347.52 |
18/01/2021 |
LAW ENFORCEMENT INTERNATIONAL LTD |
MISC SECURITY PAYMENTS |
41,392.00 |
18/01/2021 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
487,118.70 |
18/01/2021 |
COMPUTACENTER UK LTD |
SPECIALIST SOFTWARE AND HARDWARE |
38,659.80 |
18/01/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,077.87 |
18/01/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
18,400,000.00 |
18/01/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
383,247.50 |
18/01/2021 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
224,777.40 |
18/01/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
126,425.69 |
18/01/2021 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
48,733.86 |