04/02/2019 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
103,276.73 |
04/02/2019 |
BRITISH TELECOM PLC |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
59,920.80 |
04/02/2019 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
46,183.35 |
04/02/2019 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
3,458,719.24 |
04/02/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
225,591.70 |
04/02/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT/IS CONSULTANCY |
69,147.96 |
04/02/2019 |
MONARC CONSTRUCTION INC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
59,856.18 |
04/02/2019 |
BLOOMBERG LP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
77,643.46 |
02/02/2019 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
33,245.77 |
02/02/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
26,535.53 |
01/02/2019 |
MAYORS OFFICE FOR POLICING AND CRIME MOPC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
250,000.00 |
01/02/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
62,418.00 |
01/02/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
2,474,922.37 |
01/02/2019 |
STARK FAST LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
211,342.79 |
01/02/2019 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
140,833.23 |
01/02/2019 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
41,627.00 |
01/02/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,311.97 |
01/02/2019 |
SENSETECH SYSTEMS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
41,504.19 |
01/02/2019 |
DENTAL CITY LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,134.66 |
01/02/2019 |
PUBLIC ADMINISTRATION INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,830.14 |
01/02/2019 |
HYGEIA HMO LIMITED |
LE STAFF PAY |
31,184.04 |
01/02/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
720,062.09 |
01/02/2019 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
475,221.50 |
01/02/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
59,029.00 |
01/02/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
713,410.00 |
01/02/2019 |
ATLANTIC COUNCIL DIGITAL FORENSIC RESEARCH LAB |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
91,573.44 |
01/02/2019 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,352,855.13 |
01/02/2019 |
BRITISH TOURIST AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,000.00 |
01/02/2019 |
KPMG LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
60,775.24 |
01/02/2019 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,245.44 |