| 15/11/2018 |
MOZILLA TRANSPORTATION SERVICES |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
116,187.56 |
| 15/11/2018 |
SOUTH REVENUE SERVICE |
LE STAFF PAY |
35,993.18 |
| 15/11/2018 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,901.30 |
| 15/11/2018 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
88,824.26 |
| 15/11/2018 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,026.35 |
| 15/11/2018 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
258,723.00 |
| 15/11/2018 |
NEW ERA OIL AND GAS |
FUEL OIL RESIDENTIAL |
37,381.20 |
| 15/11/2018 |
RIFT VALLEY INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,814.01 |
| 15/11/2018 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
134,922.50 |
| 15/11/2018 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,751.86 |
| 15/11/2018 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,565.98 |
| 15/11/2018 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
32,345.00 |
| 15/11/2018 |
KBR |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
47,720.87 |
| 15/11/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,346.79 |
| 15/11/2018 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
25,698.21 |
| 15/11/2018 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
393,571.38 |
| 15/11/2018 |
BRITISH COUNCIL ALGERIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
110,825.00 |
| 15/11/2018 |
KBR |
CATERING SERVICES |
72,737.15 |
| 14/11/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
FMCU POE TRUST ACCOUNT DEBTOR |
2,850,000.00 |
| 14/11/2018 |
INTER MEDIATE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
193,104.25 |
| 14/11/2018 |
SPECIALIZED PIPE TECHNOLOGIES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,107.22 |
| 14/11/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
240,000.00 |
| 14/11/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
64,163.30 |
| 14/11/2018 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
42,748.83 |
| 14/11/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
341,325.60 |
| 14/11/2018 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
42,594.91 |
| 14/11/2018 |
BRUMMERIA PROPERTIES LTD |
RENTAL PAYMENTS - RESIDENTIAL |
109,000.53 |
| 14/11/2018 |
PROMO LEX ASSOCIATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,413.81 |
| 14/11/2018 |
PUBLIC HEALTH ENGLAND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,650.00 |
| 14/11/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
67,156.60 |