| 12/11/2018 |
MARSH UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,446.71 |
| 12/11/2018 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
554,255.86 |
| 12/11/2018 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
214,620.82 |
| 12/11/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
55,403.00 |
| 12/11/2018 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
99,472.14 |
| 12/11/2018 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
140,482.36 |
| 12/11/2018 |
OSCE ORG SECURITY COOPORATION EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
108,026.42 |
| 12/11/2018 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
57,398.05 |
| 12/11/2018 |
VERIFICATION TRAINING AND INFORMATION CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,957.50 |
| 12/11/2018 |
CARNEGIE ENDOWNMENT FOR INTERNATIONAL PEACE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,314.00 |
| 12/11/2018 |
COUNCIL OF EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
62,756.40 |
| 12/11/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
21,000,000.00 |
| 12/11/2018 |
SG ELECTRICAL SOLUTIONS |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
29,490.00 |
| 12/11/2018 |
CRIMINAL JUSTICE TASK FORCE - CJTF |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
74,824.44 |
| 12/11/2018 |
BIOT REVENUE ACCOUNT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,205,000.00 |
| 12/11/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CHARGES |
114,416.84 |
| 12/11/2018 |
MICROSOFT LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-38,623.51 |
| 12/11/2018 |
AECOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
439,145.78 |
| 12/11/2018 |
THE BRITISH COUNCIL |
BRITISH COUNCIL FUNDING TRANSFER |
65,285.94 |
| 12/11/2018 |
MANTRAC TANZANIA LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
50,051.06 |
| 12/11/2018 |
AETNA |
LS STAFF MEDICAL COSTS |
43,551.69 |
| 09/11/2018 |
SECURITAS SAC |
LOCAL GUARDS |
40,973.22 |
| 09/11/2018 |
VODAFONE LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
110,700.00 |
| 09/11/2018 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
72,574.43 |
| 09/11/2018 |
DENTONS UKMEA LLP |
SPECIALIST CONTRACTORS |
38,031.00 |
| 09/11/2018 |
POWER ELECTRICS GENERATORS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,427.07 |
| 09/11/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
25,602.92 |
| 09/11/2018 |
ABU DHABI DISTRIBUTION COMPANY |
WATER NON-RESIDENTIAL |
35,163.13 |
| 09/11/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
216,000.00 |
| 09/11/2018 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,105.61 |