17/12/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT/IS CONSULTANCY |
28,034.00 |
17/12/2018 |
FCO SERVICES |
POSTAL SERVICES |
124,186.50 |
17/12/2018 |
INNOVATION AND INSIGHT FZE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
76,456.24 |
17/12/2018 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,705.32 |
17/12/2018 |
LUND UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,397.00 |
17/12/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
442,031.14 |
17/12/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
272,407.50 |
17/12/2018 |
MAYORS OFFICE FOR POLICING AND CRIME MOPC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,596.00 |
17/12/2018 |
DX NETWORK SERVICES |
POSTAL SERVICES |
44,896.30 |
17/12/2018 |
FCO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
35,000.00 |
17/12/2018 |
GLOBAL PARTNERS DIGITAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,021.35 |
17/12/2018 |
JOURNALISM DEVELOPMENT NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,299.93 |
17/12/2018 |
THE WORLD BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,100,000.00 |
17/12/2018 |
EXPERTISE FRANCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
298,520.76 |
17/12/2018 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
110,870.12 |
17/12/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
97,230.00 |
17/12/2018 |
GEORGE KING ARCHITECTS LTD |
PROFESSIONAL FEES |
75,860.63 |
17/12/2018 |
PUBLIC ADMINISTRATION INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
72,334.85 |
17/12/2018 |
DEUTSCHE GESELLSCHAFT FR INTERNATIONALE ZUSAMMENARBEIT GMBH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
267,676.00 |
17/12/2018 |
FCO SERVICES |
IT SUPPORT |
142,319.00 |
17/12/2018 |
INTERNATIONAL LABOUR ORGANIZATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
128,422.00 |
17/12/2018 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
106,980.04 |
17/12/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
51,126.00 |
17/12/2018 |
FCO SERVICES |
DESPATCH CHARGES |
37,611.25 |
17/12/2018 |
SSK |
MULTIPLE ACCOUNTS |
28,743.72 |
17/12/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,827.66 |
17/12/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
96,498.88 |
17/12/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,101.25 |
17/12/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
49,298.50 |
17/12/2018 |
MARSHALL AID COMMERATION COMMISSION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
425,000.00 |