| 12/01/2018 |
UNDP MULTI PARTNER TRUST FUND OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
199,553.54 |
| 12/01/2018 |
FCO SERVICES |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
129,947.30 |
| 12/01/2018 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,619.64 |
| 12/01/2018 |
MR HUSSEIN NAJI SAAD |
RENTAL PAYMENTS - NON RESIDENTIAL |
127,241.61 |
| 12/01/2018 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
96,050.87 |
| 12/01/2018 |
AEGIS DEFENCE SERVICES LTD |
MULTIPLE ACCOUNTS |
72,362.45 |
| 12/01/2018 |
SECURITAS SAC |
LOCAL GUARDS |
39,956.52 |
| 12/01/2018 |
TOYOTA |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,298.76 |
| 12/01/2018 |
KILBURN NIGHTINGALE ARCHITECTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,031.25 |
| 12/01/2018 |
M INTEGRATED SOLUTIONS |
INWARD VISITS TO THE UK AND UK CONFERENCES |
1,261,602.87 |
| 12/01/2018 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
188,089.11 |
| 12/01/2018 |
FCO SERVICES |
DESPATCH CHARGES |
28,944.00 |
| 12/01/2018 |
SERCO LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
162,611.77 |
| 12/01/2018 |
TOYOTA MALAWI |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
47,941.09 |
| 12/01/2018 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
-35,441.12 |
| 12/01/2018 |
DX NETWORK SERVICES |
POSTAL SERVICES |
28,558.80 |
| 12/01/2018 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,660.41 |
| 12/01/2018 |
COLLEGE OF POLICING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,652.40 |
| 12/01/2018 |
MAYDAY RESCUE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,803,772.28 |
| 11/01/2018 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
279,720.00 |
| 11/01/2018 |
COMPUTACENTER UK LTD |
SPECIALIST CONTRACTORS |
202,657.23 |
| 11/01/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
83,258.63 |
| 11/01/2018 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
50,938.92 |
| 11/01/2018 |
BRIGHT HORIZONS FAMILY SOLUTION LTD |
FCO KCS NURSERY |
44,000.50 |
| 11/01/2018 |
CO WILLIAMS ELECTRICAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
130,485.92 |
| 11/01/2018 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
107,776.99 |
| 11/01/2018 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
50,938.92 |
| 11/01/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
38,305.59 |
| 11/01/2018 |
SECURITY SERVICES GROUP |
MISC SECURITY PAYMENTS |
47,087.53 |
| 11/01/2018 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
88,035.00 |