03/07/2018 |
MAYORS OFFICE FOR POLICING AND CRIME MOPC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,075.00 |
02/07/2018 |
CHARITIES AID FOUNDATION CAF RUSSIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
275,000.00 |
02/07/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
148,859.30 |
02/07/2018 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
127,194.60 |
02/07/2018 |
PILGRIMS GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
81,080.80 |
02/07/2018 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
36,751.87 |
02/07/2018 |
STRATAGEM CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
158,728.11 |
02/07/2018 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,249.61 |
02/07/2018 |
STRATAGEM CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
158,029.27 |
02/07/2018 |
EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
-521,058.34 |
02/07/2018 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
68,201.78 |
02/07/2018 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,952.49 |
02/07/2018 |
LANDAN GERAMI |
RENTAL PAYMENTS - RESIDENTIAL |
42,626.63 |
02/07/2018 |
W DOHA HOTEL AND RESIDENCES |
CATERING SERVICES |
27,270.25 |
02/07/2018 |
MACE INTERNATIONAL UK LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,382.00 |
02/07/2018 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
40,603.57 |
02/07/2018 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
29,110.87 |
02/07/2018 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
183,875.99 |
02/07/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
114,463.91 |
02/07/2018 |
AETNA |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
47,463.60 |
02/07/2018 |
CAPGEMINI UK PLC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,966.50 |
02/07/2018 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
33,231.96 |
01/07/2018 |
VODAFONE LTD |
MOBILE TELEPHONE EQUIPMENT |
40,194.38 |
01/07/2018 |
NCA NATIONAL CRIME AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
210,592.74 |
01/07/2018 |
JAKARTA INTERCULTURAL SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
44,890.43 |
01/07/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,000.00 |
01/07/2018 |
SHELL NIG CLOSED PENSION FUND ADMIN |
RENTAL PAYMENTS - RESIDENTIAL |
44,805.05 |
01/07/2018 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
2,379,523.73 |
01/07/2018 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,517,341.13 |
01/07/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
72,912.44 |