| 14/02/2019 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
188,674.11 |
| 14/02/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,000.00 |
| 14/02/2019 |
UNITED NATIONS OFFICE ON DRUGS AND CRIME |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,527.16 |
| 14/02/2019 |
FCO SERVICES |
IT SUPPORT |
34,692.50 |
| 14/02/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,837.85 |
| 14/02/2019 |
DFID DEPT INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,688.71 |
| 14/02/2019 |
CABINET OFFICE |
PENSION SERVICE CHARGE |
122,400.00 |
| 14/02/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,988.18 |
| 14/02/2019 |
EDUCATION FOR EMPLOYMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,594.00 |
| 13/02/2019 |
CRIMINAL JUSTICE TASK FORCE - CJTF |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
73,259.37 |
| 13/02/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-34,692.50 |
| 13/02/2019 |
DANISH DEMINING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
130,003.60 |
| 13/02/2019 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
53,535.19 |
| 13/02/2019 |
SECURITAS SAC |
LOCAL GUARDS |
27,284.40 |
| 13/02/2019 |
NCA LAGOS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,874.52 |
| 13/02/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,880.59 |
| 13/02/2019 |
COLECCION SA |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
25,191.51 |
| 13/02/2019 |
URSSAF |
OVERSEAS TAX AND SOCIAL SECURITY |
212,889.24 |
| 13/02/2019 |
NATIONAL HEALTH INSURACE CO DAMAN |
LS STAFF MEDICAL COSTS |
298,979.06 |
| 13/02/2019 |
CROWN COMMERCIAL SERVICE |
WDHS/WSDS |
76,768.43 |
| 13/02/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,572.24 |
| 13/02/2019 |
CLICKSUPER |
LE STAFF PAY |
153,356.77 |
| 13/02/2019 |
CROWN COMMERCIAL SERVICE |
WDHS/WSDS |
71,204.70 |
| 13/02/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
170,332.71 |
| 13/02/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
140,000.00 |
| 13/02/2019 |
VOYA FINANCIAL |
LOCAL STAFF PENSION CONTRIBUTIONS |
76,046.40 |
| 13/02/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,780.00 |
| 13/02/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,780.00 |
| 13/02/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,780.00 |
| 13/02/2019 |
JAT CONSTROI |
RENTAL PAYMENTS - NON RESIDENTIAL |
39,126.91 |