07/02/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
204,374.14 |
07/02/2020 |
INSTITUT FRANCAIS |
LANGUAGE TUITION: ESSENTIAL |
32,142.00 |
07/02/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
152,387.27 |
07/02/2020 |
IZIIS |
RENTAL PAYMENTS - NON RESIDENTIAL |
31,115.67 |
07/02/2020 |
SUSTAINABLE CRIMINAL JUSTICE SOLUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
131,724.99 |
07/02/2020 |
MONARC CONSTRUCTION INC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,069.25 |
07/02/2020 |
ACCL INTERNATIONAL KABUL |
FUEL OIL RESIDENTIAL |
114,111.80 |
07/02/2020 |
SCOTTISH POLICE SERVICES AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,555.00 |
07/02/2020 |
SUSTAINABLE CRIMINAL JUSTICE SOLUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
88,896.34 |
07/02/2020 |
AGILE BYTE LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-101,757.50 |
07/02/2020 |
ADP |
LE STAFF PAY |
86,850.36 |
07/02/2020 |
CONFLICT DYNAMICS INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,068.69 |
07/02/2020 |
SUSTAINABLE CRIMINAL JUSTICE SOLUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,300.27 |
07/02/2020 |
G4S SECURITY SERVICES KENYA LTD |
LOCAL GUARDS |
56,898.59 |
07/02/2020 |
INSTITUTE OF PUBLIC POLICY NGO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,776.00 |
07/02/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
FMCU POE TRUST ACCOUNT DEBTOR |
2,750,000.00 |
07/02/2020 |
ARMED FORCES DIVISION |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
49,999.78 |
07/02/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
697,000.00 |
07/02/2020 |
GLOBAL AFFAIRS CANADA |
RENTAL PAYMENTS - NON RESIDENTIAL |
49,388.75 |
07/02/2020 |
BCI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
443,955.43 |
07/02/2020 |
COGENT ELECTRICAL SERVICES LTD FORM WES |
CONSTRUCTION PROJECT MORE THAN 10K |
47,325.00 |
07/02/2020 |
G4S RISK MANAGEMENT LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
417,519.00 |
07/02/2020 |
DIPLOMAT FREIGHT SERVICES LTD(DFS) |
MULTIPLE ACCOUNTS |
43,647.68 |
06/02/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
159,030.06 |
06/02/2020 |
AIR PARTNER TRAVEL |
CONSULAR CRISIS EXPENDITURE |
144,480.00 |
06/02/2020 |
AUGMENTAS GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
116,020.00 |
06/02/2020 |
GROUNDTRUTH CONSULTING LTD |
TRAINING |
67,946.00 |
06/02/2020 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
57,790.39 |
06/02/2020 |
TORO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,605.45 |
06/02/2020 |
CABINET OFFICE |
SPECIALIST CONTRACTORS |
38,311.33 |