06/07/2018 |
RIDGE AND PARTNERS LLP |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
51,950.00 |
06/07/2018 |
DELOITTE CONSULTING LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,582.00 |
06/07/2018 |
SOWINDRO HOLDINGS PVT LTD |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
26,599.50 |
05/07/2018 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
87,204.19 |
05/07/2018 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
61,231.05 |
05/07/2018 |
CABINET OFFICE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,280.81 |
05/07/2018 |
LUCONEX SRL |
RENTAL PAYMENTS - NON RESIDENTIAL |
69,278.88 |
05/07/2018 |
LA MIE DOREE SAL |
BUSINESS HOSPITALITY (FORMER DEE) |
47,487.21 |
05/07/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,988.45 |
05/07/2018 |
GO GROUP NLE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,915.03 |
05/07/2018 |
DX NETWORK SERVICES |
POSTAL SERVICES |
53,760.60 |
05/07/2018 |
ATKINS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
44,891.00 |
05/07/2018 |
SERCO LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,015.00 |
05/07/2018 |
ADP |
LE STAFF PAY |
89,435.61 |
05/07/2018 |
CHAI KHANA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,510.00 |
05/07/2018 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
852,252.05 |
05/07/2018 |
CHWETTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,720.05 |
05/07/2018 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
89,125.66 |
05/07/2018 |
CHWETTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,720.05 |
05/07/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
49,000.00 |
05/07/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
120,138.00 |
05/07/2018 |
RANGER PROTECTION AND SECURITY COMPANY LTD |
LOCAL GUARDS |
48,854.55 |
05/07/2018 |
PRICE SANOND PRABHAS AND WYNNE |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
29,760.48 |
04/07/2018 |
THE ROYAL BANK OF SCOTLAND |
UK - AIR TRAVEL |
406,002.08 |
04/07/2018 |
METRO FORD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,729.97 |
04/07/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
75,642.97 |
04/07/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,472.00 |
04/07/2018 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
291,714.30 |
04/07/2018 |
KILBURN NIGHTINGALE ARCHITECTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
39,530.14 |
04/07/2018 |
CABINET OFFICE |
EARLY RETIREMENT COSTS (PRE VES) |
51,454.94 |