22/11/2018 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,769.96 |
22/11/2018 |
845 THIRD LP |
RENTAL PAYMENTS - NON RESIDENTIAL |
256,649.12 |
22/11/2018 |
CABINET OFFICE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
70,208.37 |
22/11/2018 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
28,553.80 |
22/11/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
25,026.06 |
22/11/2018 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
624,920.86 |
22/11/2018 |
SERCO LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
119,548.00 |
22/11/2018 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,480.90 |
22/11/2018 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
37,232.69 |
22/11/2018 |
WASAFIRI CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,629.60 |
22/11/2018 |
HARQUEBUS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,479.64 |
22/11/2018 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
134,582.07 |
22/11/2018 |
AUTOCARE VIETNAM CO LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,478.64 |
22/11/2018 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
578,882.61 |
22/11/2018 |
BARTON ENGINEERING AND EXPORT |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
174,303.00 |
21/11/2018 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
LE STAFF PAY |
60,040.51 |
21/11/2018 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
25,555.53 |
21/11/2018 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
167,996.00 |
21/11/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
92,995.37 |
21/11/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
266,367.07 |
21/11/2018 |
MEDAFCO DEVELOPPEMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,860.00 |
21/11/2018 |
MOD MINISTRY OF DEFENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,000.00 |
21/11/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
130,794.81 |
21/11/2018 |
BRITISH TELECOM PLC |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
63,421.76 |
21/11/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
49,026.24 |
21/11/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
42,416.15 |
21/11/2018 |
INTERNATIONAL ATOMIC ENERGY AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,000.00 |
21/11/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
25,897.93 |
21/11/2018 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
66,281.70 |
21/11/2018 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,804.71 |