10/06/2019 |
INSTITUTE OF LINGUISTS EDUCATIONAL TRUST |
LANGUAGE EXAMS (EXCL HAYS) |
46,893.65 |
10/06/2019 |
SCOTT LOGIC |
IT SUPPORT |
62,985.63 |
07/06/2019 |
ADP |
LE STAFF PAY |
123,827.98 |
07/06/2019 |
PRICEWATERHOUSECOOPERS PVT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,125.00 |
07/06/2019 |
IMPULSE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
65,738.93 |
07/06/2019 |
G4S SECURITY SERVICES SA |
LOCAL GUARDS |
58,060.42 |
07/06/2019 |
SKY CONTRACTING LLC |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
31,766.20 |
07/06/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
140,445.01 |
07/06/2019 |
MICROSOFT LIMITED |
SPECIALIST CONTRACTORS |
88,096.19 |
07/06/2019 |
STRATEGIS INSURANCE TANZANIA |
LS MEDICAL PROFESSIONAL STAFF SALARIES |
61,249.88 |
07/06/2019 |
THE SECRETARY GENERAL OF THE OSCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
5,416,338.56 |
07/06/2019 |
WEST MIDLANDS POLICE AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,571.45 |
07/06/2019 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
28,467.09 |
07/06/2019 |
SECURITAS SAC |
LOCAL GUARDS |
41,493.80 |
07/06/2019 |
THOMSON REUTERS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,091.48 |
07/06/2019 |
GREENSHIELDS COWIE + CO LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
44,108.00 |
07/06/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
152,090.00 |
07/06/2019 |
COUNCIL OF EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,508.79 |
07/06/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
107,405.72 |
07/06/2019 |
INTERNATIONAL ALERT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
94,815.30 |
07/06/2019 |
O2 (UK) LIMITED |
TELEPHONE CALL CHARGES |
28,869.87 |
07/06/2019 |
UNIVERSITY OF OXFORD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,036.66 |
07/06/2019 |
GLOBAL DISINFORMATION INDEX |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,069.00 |
07/06/2019 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
28,060.67 |
06/06/2019 |
GENERALI ESTATE SPA |
RENTAL PAYMENTS - NON RESIDENTIAL |
141,284.09 |
06/06/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
101,290.02 |
06/06/2019 |
4SECURE LIMITED |
IT/IS CONSULTANCY |
27,949.00 |
06/06/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
41,603.11 |
06/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,641.96 |
06/06/2019 |
ACCOMMODATION PROVIDER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,636.59 |