| 08/11/2017 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
232,532.46 |
| 08/11/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
39,759.76 |
| 08/11/2017 |
SERVEST MULTI SERVICE GROUP |
MANNED GUARDING SERVICES |
164,819.97 |
| 08/11/2017 |
FCO SERVICES |
IT/IS CONSULTANCY |
37,148.85 |
| 08/11/2017 |
HEDAYAH CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
145,964.00 |
| 08/11/2017 |
TEAM LEYLAND INTERNATIONAL LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,000.00 |
| 08/11/2017 |
THE SHAIKH GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
102,030.14 |
| 08/11/2017 |
JORDAN ELECTRIC POWER CO |
ELECTRICITY NON-RESIDENTIAL |
35,234.00 |
| 07/11/2017 |
RANGER PROTECTION AND SECURITY COMPANY LTD |
LOCAL GUARDS |
50,321.87 |
| 07/11/2017 |
ASSOCIATION FOR THE PREVENTION OF TORTURE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,389.00 |
| 07/11/2017 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
41,760.00 |
| 07/11/2017 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,058,409.97 |
| 07/11/2017 |
ALFARDAN PROPERTIES |
RENTAL PAYMENTS - RESIDENTIAL |
39,605.72 |
| 07/11/2017 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
622,974.67 |
| 07/11/2017 |
LANGUAGE SERVICES DIRECT |
LANGUAGE TUITION: ESSENTIAL |
34,422.57 |
| 07/11/2017 |
NORWEGIAN REFUGEE COUNCIL SOMALIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
523,006.43 |
| 07/11/2017 |
AGILE BYTE LIMITED |
IT/IS CONSULTANCY |
31,000.00 |
| 07/11/2017 |
AERONAV INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
297,852.00 |
| 07/11/2017 |
ACCOMMODATION |
RENTAL PAYMENTS - RESIDENTIAL |
30,954.46 |
| 07/11/2017 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
147,997.72 |
| 07/11/2017 |
LANGUAGE SERVICES DIRECT |
LANGUAGE TUITION: ESSENTIAL |
121,545.52 |
| 07/11/2017 |
ADP |
LE STAFF PAY |
90,726.45 |
| 07/11/2017 |
AEGIS DEFENCE SERVICES LTD |
MULTIPLE ACCOUNTS |
86,470.45 |
| 07/11/2017 |
LANGUAGE SERVICES DIRECT |
LANGUAGE TUITION: ESSENTIAL |
77,733.59 |
| 07/11/2017 |
MINIMAL RISK CONSULTANCY LTD |
UK GUARDING CONTRACTS OVERSEAS |
76,116.08 |
| 07/11/2017 |
THE EDUCATION AND DIVERSITY FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,241.82 |
| 07/11/2017 |
THE EDUCATION AND DIVERSITY FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
66,341.82 |
| 07/11/2017 |
VODAFONE LTD |
MOBILE TELEPHONE EQUIPMENT |
64,644.54 |
| 06/11/2017 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
129,348.59 |
| 06/11/2017 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,443.00 |