16/11/2016 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
69,368.11 |
16/11/2016 |
SEBHATU AND SONS PROPERTY ADMINISTRATION AND SECURITY SERVICE PLC |
LOCAL GUARDS |
34,128.65 |
16/11/2016 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
42,785.28 |
16/11/2016 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,741.00 |
16/11/2016 |
FCO SERVICES |
MISCELLANEOUS EXPENDITURE: INC SUBSCRIPTIONS AND EQUIPMENT MAINTENANCE |
27,109.75 |
16/11/2016 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,586.00 |
15/11/2016 |
NCA NATIONAL CRIME AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
91,266.93 |
15/11/2016 |
UPR INFO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,667.00 |
15/11/2016 |
TODD RESEARCH LTD |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
32,404.47 |
15/11/2016 |
INTERNATIONAL SERVICE FOR HUMAN RIGHTS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,667.00 |
15/11/2016 |
AGILE BYTE LIMITED |
IT/IS CONSULTANCY |
33,740.00 |
15/11/2016 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
29,547.88 |
15/11/2016 |
GLOBAL C ENGAGE RESILIENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
194,040.66 |
15/11/2016 |
TNT EXPRESS |
SPECIALIST CONTRACTORS |
47,707.94 |
15/11/2016 |
ENGIE |
MULTIPLE ACCOUNTS |
25,469.04 |
15/11/2016 |
TNT EXPRESS |
SPECIALIST CONTRACTORS |
47,707.94 |
15/11/2016 |
DHAKA ELECTRIC SUPPLY CO |
MULTIPLE ACCOUNTS |
26,696.16 |
15/11/2016 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
151,783.73 |
15/11/2016 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,911.86 |
15/11/2016 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,036.70 |
15/11/2016 |
FCO SERVICES |
TRAVEL PACKAGE |
187,568.61 |
15/11/2016 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
210,112.32 |
15/11/2016 |
HEALIX INTERNATIONAL LTD |
FCO HEALTHCARE SCHEME |
106,765.76 |
15/11/2016 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
89,091.71 |
15/11/2016 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,536.29 |
15/11/2016 |
SYNERGY FOR JUSTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
76,369.76 |
15/11/2016 |
STABILISATION NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,455.87 |
15/11/2016 |
BRITISH TRADE AND COMMERCE IN SK |
MISCELLANEOUS EXPENDITURE: INC SUBSCRIPTIONS AND EQUIPMENT MAINTENANCE |
39,301.13 |
15/11/2016 |
GRUPO LIMONTA SAC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,563.01 |
15/11/2016 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
165,035.80 |