12/04/2018 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
293,898.04 |
12/04/2018 |
FRONTLINE SAFETY |
MISC SECURITY PAYMENTS |
25,826.40 |
12/04/2018 |
NCA NATIONAL CRIME AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-210,592.74 |
12/04/2018 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
289,761.20 |
11/04/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
41,661.19 |
11/04/2018 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
124,796.24 |
11/04/2018 |
FISCALIA GENERAL DE LA NACION |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
74,733.31 |
11/04/2018 |
PENAL REFORM INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,383.00 |
11/04/2018 |
SCOTTISH POLICE SERVICES AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,735.42 |
11/04/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,530.10 |
11/04/2018 |
BUR OTHER DEBTORS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
-31,872.79 |
11/04/2018 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
818,351.00 |
11/04/2018 |
ZAVOD ZA VODOPRIVREDU DD SARAJEVO |
RENTAL PAYMENTS - NON RESIDENTIAL |
47,223.95 |
11/04/2018 |
THE APM GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,731.59 |
11/04/2018 |
SCOTTISH POLICE SERVICES AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,498.49 |
11/04/2018 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,988.73 |
11/04/2018 |
MOD MINISTRY OF DEFENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
700,033.00 |
11/04/2018 |
DYNASAFE BACTEC LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
675,721.00 |
11/04/2018 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
452,947.25 |
11/04/2018 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
155,000.00 |
11/04/2018 |
PHOENIX DATACOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
42,615.00 |
11/04/2018 |
IDENTITY E2E LTD |
SPECIALIST CONTRACTORS |
29,700.00 |
11/04/2018 |
GLOBAL INFUSION GROUP |
GH/VIP GRANT IN AID |
268,687.50 |
11/04/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
36,178.29 |
11/04/2018 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
87,338.00 |
11/04/2018 |
G4S RISK MANAGEMENT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,811.29 |
11/04/2018 |
ADB COMPENSA |
LE MEDICAL STAFF SALARIES |
25,225.54 |
11/04/2018 |
LUCONEX SRL |
RENTAL PAYMENTS - NON RESIDENTIAL |
67,851.01 |
11/04/2018 |
DFID DEPT INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
71,726.91 |
11/04/2018 |
INTERNATIONAL ALERT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
258,931.00 |