18/06/2019 |
FCO SERVICES |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
34,327.43 |
19/06/2019 |
MINISTERIO DAS FINANCAS AT |
LE STAFF PAY |
34,358.05 |
13/06/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
TECHNICAL CONSULTANCY |
34,479.86 |
21/06/2019 |
DISCOVERY MEDICAL AID |
LE STAFF PAY |
34,492.52 |
04/06/2019 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
34,612.90 |
17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
34,616.06 |
17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
34,616.06 |
17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
34,616.06 |
17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
34,616.06 |
25/06/2019 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,646.23 |
24/06/2019 |
WYG GROUP |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,702.06 |
05/06/2019 |
MACE INTERNATIONAL UK LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,788.00 |
17/06/2019 |
GOVERNMENT LEGAL DEPARTMENT |
COMPENSATION PAYMENTS |
35,000.00 |
07/06/2019 |
GLOBAL DISINFORMATION INDEX |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,069.00 |
19/06/2019 |
CONTRIBUTORY PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
35,077.83 |
02/06/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
35,160.65 |
20/06/2019 |
BIDWELLS |
RENTAL PAYMENTS - NON RESIDENTIAL |
35,192.00 |
11/06/2019 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
35,221.96 |
10/06/2019 |
TEAM LEYLAND INTERNATIONAL LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,335.93 |
25/06/2019 |
CABINET OFFICE |
EARLY RETIREMENT COSTS (PRE VES) |
35,347.47 |
05/06/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,461.44 |
28/06/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,485.48 |
26/06/2019 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,507.00 |
19/06/2019 |
MASTA LTD |
MEDICAL SUPPLIES |
35,526.41 |
04/06/2019 |
ABIOT ASSOCIATES LTD |
FUEL OIL NON-RESIDENTIAL |
35,533.40 |
26/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
35,538.44 |
18/06/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,736.98 |
28/06/2019 |
ONE SANSOME PROPERTY LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
35,920.96 |
07/06/2019 |
PRICEWATERHOUSECOOPERS PVT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,125.00 |
13/06/2019 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
36,341.87 |