26/03/2018 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,659.49 |
26/03/2018 |
ALCIS HOLDINGS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,145.08 |
26/03/2018 |
VODAFONE LTD |
MOBILE TELEPHONE EQUIPMENT |
43,029.13 |
26/03/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,000.00 |
26/03/2018 |
ACTICA CONSULTING LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,840.00 |
26/03/2018 |
INTERNEWS EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,670.25 |
26/03/2018 |
BUPA INTERNATIONAL |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
107,403.82 |
26/03/2018 |
MOD MINISTRY OF DEFENCE |
INWARD SECONDMENTS |
37,750.00 |
26/03/2018 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,019,632.61 |
26/03/2018 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
749,670.12 |
26/03/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
344,415.02 |
26/03/2018 |
THE SHAIKH GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,926.57 |
26/03/2018 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
39,892.68 |
26/03/2018 |
UKRAINE NGO FORUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,618.68 |
26/03/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,579.64 |
26/03/2018 |
JCLEC FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,447.15 |
26/03/2018 |
AQUALITH TECHNOLOGIES LLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,214.32 |
26/03/2018 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
140,246.78 |
26/03/2018 |
INDEPENDENT DIPLOMATS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,180.17 |
26/03/2018 |
G4S RISK MANAGEMENT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,887.62 |
26/03/2018 |
FALKLAND ISLANDS GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,601.00 |
26/03/2018 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
408,761.10 |
26/03/2018 |
SERCO LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
162,540.00 |
26/03/2018 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,000.00 |
26/03/2018 |
CHINA-BRITAIN BUSINESS COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,460.00 |
26/03/2018 |
AMERICAN LIFE INSURANCE COMPANY |
MEDICAL SUPPLIES |
25,563.78 |
26/03/2018 |
INCOSTRAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
719,115.97 |
26/03/2018 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
152,965.00 |
26/03/2018 |
BIOT REVENUE ACCOUNT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,115.27 |
26/03/2018 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
30,442.62 |