| 11/04/2019 |
MAYORS OFFICE FOR POLICING AND CRIME MOPC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,997.52 |
| 11/04/2019 |
TORCHLIGHT SOLUTIONS LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
124,979.00 |
| 11/04/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
43,996.93 |
| 11/04/2019 |
ISS FACILITY SERVICES LTD FCO OP |
CONSTRUCTION PROJECT MORE THAN 10K |
28,616.64 |
| 11/04/2019 |
LILLEKER BROTHERS NIGERIA |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
124,933.00 |
| 11/04/2019 |
ISS FACILITY SERVICES LTD FCO OP |
CONSTRUCTION PROJECT MORE THAN 10K |
156,751.67 |
| 11/04/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
144,676.46 |
| 11/04/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
113,797.41 |
| 11/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
41,265.47 |
| 11/04/2019 |
NCA NATIONAL CRIME AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,878.00 |
| 11/04/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
52,652.83 |
| 11/04/2019 |
AKTIS STRATEGY - IN ADMINISTRATION WITH RESOLVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,049.03 |
| 10/04/2019 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
90,185.65 |
| 10/04/2019 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
82,794.28 |
| 10/04/2019 |
COMMONWEALTH PARLIAMENTARY ASSOCIATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,254.54 |
| 10/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,484.33 |
| 10/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
109,124.25 |
| 10/04/2019 |
NISSAN MOTOR SALES CO LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,340.09 |
| 10/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
109,124.25 |
| 10/04/2019 |
GLOBAL DISINFORMATION INDEX |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,543.76 |
| 10/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
130,169.65 |
| 10/04/2019 |
ICTS ITALIA SRL |
LOCAL GUARDS |
47,174.44 |
| 10/04/2019 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
488,978.21 |
| 10/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
202,506.50 |
| 10/04/2019 |
ALZAD ALLIBI FOR CATERING SERVICES |
ESTATES MANAGEMENT SERVICES |
52,229.48 |
| 10/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
35,996.82 |
| 10/04/2019 |
MAZARS CINOTTI ACCOUNTING DOO |
MULTIPLE ACCOUNTS |
31,873.77 |
| 10/04/2019 |
OTIS ELEVATOR COMPANY |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
40,541.36 |
| 10/04/2019 |
PUBLIC ADMINISTRATION INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,653.17 |
| 10/04/2019 |
MICROSOFT LIMITED |
SPECIALIST CONTRACTORS |
199,636.95 |