02/10/2018 |
LA VILLA BOUTIQUE HOTEL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,859.15 |
02/10/2018 |
AGILE BYTE LIMITED |
IT MANAGEMENT AND CHANGE |
27,600.00 |
03/10/2018 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
99,594.69 |
03/10/2018 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
63,515.60 |
03/10/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
52,625.76 |
03/10/2018 |
UNICEF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
72,750.00 |
03/10/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
47,949.37 |
03/10/2018 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
122,847.48 |
03/10/2018 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
122,847.48 |
03/10/2018 |
UNICEF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
90,000.00 |
03/10/2018 |
JCLEC FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,522.36 |
03/10/2018 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,530.19 |
03/10/2018 |
MINIMAL RISK CONSULTANCY LTD |
UK GUARDING CONTRACTS OVERSEAS |
105,132.55 |
03/10/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
47,452.24 |
03/10/2018 |
KAINOS SOFTWARE LTD |
IT HOSTING |
31,170.00 |
03/10/2018 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
102,914.52 |
03/10/2018 |
CAPGEMINI UK PLC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
47,330.60 |
03/10/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
45,435.90 |
03/10/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,596.52 |
03/10/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
142,437.46 |
03/10/2018 |
MONARC CONSTRUCTION INC |
CONSTRUCTION PROJECT MORE THAN 10K |
67,736.06 |
03/10/2018 |
OECD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
96,248.00 |
03/10/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,561.93 |
03/10/2018 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
153,811.79 |
03/10/2018 |
DSFA DIPLOMATIC SERVICE FAMILIES ASSOCIATION |
DSFA |
93,750.00 |
03/10/2018 |
CONSTRUCCIONES ILGAEN |
CONSTRUCTION PROJECT MORE THAN 10K |
30,904.39 |
04/10/2018 |
DIPSERVICE |
RENTAL PAYMENTS - NON RESIDENTIAL |
37,700.85 |
04/10/2018 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
31,592.19 |
04/10/2018 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
135,350.00 |
04/10/2018 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
113,301.30 |