| 23/01/2025 |
SECURITY CONSULTANCY |
130,804.19 |
| 06/01/2025 |
SECURITY CONSULTANCY |
129,552.89 |
| 26/11/2024 |
SECURITY CONSULTANCY |
129,490.44 |
| 15/10/2024 |
SECURITY CONSULTANCY |
129,000.55 |
| 09/10/2024 |
SECURITY CONSULTANCY |
129,023.15 |
| 20/08/2024 |
SECURITY CONSULTANCY |
122,438.21 |
| 20/08/2024 |
SECURITY CONSULTANCY |
129,023.15 |
| 19/07/2024 |
TRAINING COURSES & EQUIPMENT |
17,404.30 |
| 19/07/2024 |
AIR |
5,670.00 |
| 19/07/2024 |
AIR |
3,600.00 |
| 04/06/2024 |
SECURITY CONSULTANCY |
122,145.53 |
| 04/06/2024 |
SECURITY CONSULTANCY |
121,915.87 |
| 02/05/2024 |
SECURITY CONSULTANCY |
244,679.96 |
| 21/03/2024 |
SECURITY CONSULTANCY |
123,111.58 |
| 15/02/2024 |
SECURITY CONSULTANCY |
123,605.33 |
| 24/01/2024 |
SECURITY CONSULTANCY |
124,111.13 |
| 12/12/2023 |
SECURITY CONSULTANCY |
126,066.29 |
| 14/11/2023 |
SECURITY CONSULTANCY |
129,778.86 |
| 12/10/2023 |
SECURITY CONSULTANCY |
131,053.88 |
| 13/09/2023 |
SECURITY CONSULTANCY |
135,058.48 |
| 05/09/2023 |
SECURITY CONSULTANCY |
134,489.02 |
| 06/07/2023 |
SECURITY CONSULTANCY |
131,412.35 |
| 05/06/2023 |
SECURITY CONSULTANCY |
135,598.18 |
| 10/05/2023 |
SECURITY CONSULTANCY |
136,508.14 |
| 29/03/2023 |
SECURITY CONSULTANCY |
138,536.27 |
| 09/03/2023 |
SECURITY CONSULTANCY |
138,193.17 |
| 13/02/2023 |
SECURITY CONSULTANCY |
138,106.84 |
| 07/02/2023 |
SECURITY CONSULTANCY |
137,665.14 |
| 23/01/2023 |
SECURITY CONSULTANCY |
500,000.00 |
| 28/11/2022 |
SECURITY CONSULTANCY |
140,332.63 |
| 23/10/2022 |
SECURITY CONSULTANCY |
137,704.06 |
| 26/09/2022 |
OPERATIONAL TEMPORARY STAFF |
134,022.47 |
| 26/09/2022 |
SECURITY CONSULTANCY |
135,284.06 |
| 16/08/2022 |
OPERATIONAL TEMPORARY STAFF |
134,194.60 |
| 13/06/2022 |
CONTRACTOR SERVICES |
133,770.75 |
| 09/06/2022 |
CONTRACTOR SERVICES |
132,571.54 |
| 31/05/2022 |
UK - AIR TRAVEL |
-30,902.71 |
| 16/05/2022 |
MOD GUARDING SERVICES RESIDENTIAL |
162,528.65 |
| 12/05/2022 |
MOD GUARDING SERVICES RESIDENTIAL |
161,182.34 |
| 12/05/2022 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,000.00 |
| 13/04/2022 |
UK - AIR TRAVEL |
30,902.71 |
| 08/04/2022 |
MULTIPLE ACCOUNTS |
-162,528.65 |
| 25/03/2022 |
MULTIPLE ACCOUNTS |
162,528.65 |
| 24/03/2022 |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
715,777.00 |
| 23/03/2022 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
137,500.00 |
| 23/03/2022 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-222,000.00 |
| 03/03/2022 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
222,000.00 |
| 28/02/2022 |
MOD GUARDING SERVICES RESIDENTIAL |
162,011.57 |
| 24/02/2022 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
137,500.00 |
| 28/01/2022 |
MOD GUARDING SERVICES RESIDENTIAL |
161,650.96 |