10/01/2020 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
35,025.81 |
10/01/2020 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
34,609.69 |
10/01/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,134.00 |
10/01/2020 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
1,436,720.69 |
10/01/2020 |
STARK FAST LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
227,919.06 |
10/01/2020 |
CONTROLLED BUILDING MEASURES LIMITED |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
56,007.92 |
10/01/2020 |
MAZARS CINOTTI ACCOUNTING DOO |
LE STAFF PAY |
31,944.11 |
10/01/2020 |
DFID DEPT INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,020.00 |
10/01/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
41,206.00 |
09/01/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
194,310.88 |
09/01/2020 |
ORION HOTELS LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
100,794.88 |
09/01/2020 |
MAYORS OFFICE FOR POLICING AND CRIME MOPC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,843.76 |
09/01/2020 |
IMSS |
LOCAL STAFF PENSION CONTRIBUTIONS |
28,152.68 |
09/01/2020 |
STABILIZATION SUPPORT SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,153.00 |
09/01/2020 |
DX NETWORK SERVICES |
POSTAL SERVICES |
31,357.60 |
09/01/2020 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
42,261.90 |
09/01/2020 |
GO GROUP NLE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,000.00 |
09/01/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
110,337.00 |
09/01/2020 |
OECD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,000.00 |
09/01/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
74,938.94 |
09/01/2020 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
255,783.05 |
09/01/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
203,727.00 |
09/01/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
115,198.99 |
09/01/2020 |
INTERNATIONAL CODE OF CONDUCT FOR PRIVATE SECURITY SERVICE PROVIDERS ASSOCIATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
102,072.00 |
09/01/2020 |
JUICE LTD |
PROGRAMME AND PROJECT MANAGEMENT CONSULTANCY |
91,017.78 |
09/01/2020 |
ADP |
LE STAFF PAY |
66,859.58 |
09/01/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
33,250.25 |
09/01/2020 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
158,587.55 |
09/01/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |
09/01/2020 |
SENSETECH SYSTEMS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
59,152.25 |