23/02/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
357,065.00 |
23/02/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
692,662.00 |
23/02/2017 |
HMRC HM REVENUE AND CUSTOMS |
MULTIPLE ACCOUNTS |
64,627.25 |
23/02/2017 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
66,323.81 |
23/02/2017 |
UNOPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
233,000.00 |
23/02/2017 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
122,561.35 |
23/02/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
118,434.00 |
23/02/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
83,208.00 |
23/02/2017 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
81,515.48 |
23/02/2017 |
FCO SERVICES |
INFORMATION SYSTEMS MAINTENANCE |
33,687.50 |
23/02/2017 |
VASILIOS SKLAVOUNOS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,524.99 |
23/02/2017 |
AETNA |
MULTIPLE ACCOUNTS |
30,276.08 |
23/02/2017 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
190,822.75 |
23/02/2017 |
SYNERGY FOR JUSTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
77,935.89 |
23/02/2017 |
MAYORS OFFICE FOR POLICING AND CRIME MOPC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
76,602.69 |
23/02/2017 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
115,502.91 |
23/02/2017 |
MAYORS OFFICE FOR POLICING AND CRIME MOPC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,515.91 |
23/02/2017 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
157,444.84 |
23/02/2017 |
JCLEC FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,499.59 |
23/02/2017 |
STABILISATION NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,029.91 |
23/02/2017 |
HUMANIS |
MULTIPLE ACCOUNTS |
96,212.82 |
23/02/2017 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
95,062.85 |
23/02/2017 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,858.00 |
23/02/2017 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
29,557.89 |
23/02/2017 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,337.00 |
22/02/2017 |
DEMOCRACY REPORTING INTERNATIONAL GMBH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,949.23 |
22/02/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,898.41 |
22/02/2017 |
S MACNEILLIE & SON LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
145,252.15 |
22/02/2017 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
111,057.23 |
22/02/2017 |
HKN OTHER DEBTORS |
RENT DEPOSITS |
-100,966.99 |