05/09/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT/IS CONSULTANCY |
69,147.96 |
05/09/2018 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
1,302,709.30 |
05/09/2018 |
TORRE ESPACIO CASTELLANA SAU |
RENTAL PAYMENTS - NON RESIDENTIAL |
159,705.09 |
05/09/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
589,526.67 |
05/09/2018 |
DX NETWORK SERVICES |
POSTAL SERVICES |
51,720.85 |
05/09/2018 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
47,112.99 |
05/09/2018 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
33,487.65 |
05/09/2018 |
LONDON ENERGY |
ELECTRICITY NON-RESIDENTIAL |
309,139.35 |
05/09/2018 |
ALCIS HOLDINGS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,483.38 |
05/09/2018 |
PAGE GROUP ISRAEL LIMITED |
LOCAL GUARDS |
36,278.68 |
05/09/2018 |
CONCILIATION RESOURCES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
103,616.00 |
05/09/2018 |
OPEN CAUCUS MEDIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,244.80 |
05/09/2018 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,081,950.32 |
05/09/2018 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
3,870,484.05 |
05/09/2018 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
111,093.81 |
05/09/2018 |
AUSTRALIAN EMBASSY MANILA |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,222.99 |
05/09/2018 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
147,997.72 |
05/09/2018 |
ICTS ITALIA SRL |
LOCAL GUARDS |
44,811.71 |
05/09/2018 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
41,844.94 |
05/09/2018 |
MONARC CONSTRUCTION INC |
CONSTRUCTION PROJECT MORE THAN 10K |
78,153.54 |
05/09/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
56,796.53 |
05/09/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
31,160.86 |
05/09/2018 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
25,963.29 |
04/09/2018 |
FCO SERVICES |
IT SUPPORT |
1,675,897.58 |
04/09/2018 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
250,000.00 |
04/09/2018 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,485.09 |
04/09/2018 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
333,135.83 |
04/09/2018 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
182,871.89 |
04/09/2018 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,344.80 |
04/09/2018 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
240,786.25 |