| 20/09/2019 |
ECORYS UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,668.00 |
| 20/09/2019 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
193,123.20 |
| 20/09/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
233,485.18 |
| 20/09/2019 |
UCL CONSULTANTS LIMITED |
SPECIALIST TRAINING (DEVOLVED) |
-96,251.00 |
| 20/09/2019 |
OVE ARUP & PARTNERS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
81,677.23 |
| 20/09/2019 |
DEMOCRACY RESOURCE CENTER NEPAL |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
27,094.50 |
| 20/09/2019 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
65,136.57 |
| 20/09/2019 |
SUPREME COURT OF JUDICATURE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,760.35 |
| 20/09/2019 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,923.00 |
| 20/09/2019 |
SUSTAINABLE CRIMINAL JUSTICE SOLUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
105,996.39 |
| 20/09/2019 |
TOYOTA TSUSHO ASIA PACIFIC PTE LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
58,242.35 |
| 20/09/2019 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
132,278.20 |
| 20/09/2019 |
INTERSERVE FM LTD |
BUILDING MECHANICAL AND ENGINEERING SERVICES |
47,765.73 |
| 20/09/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,884.06 |
| 20/09/2019 |
ADP |
LE STAFF PAY |
95,460.32 |
| 20/09/2019 |
AMINO LOGISTIC SERVICES LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,000.00 |
| 20/09/2019 |
GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS |
LE STAFF PAY |
45,283.58 |
| 20/09/2019 |
COLLEGE OF POLICING |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
60,449.99 |
| 20/09/2019 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
32,314.71 |
| 20/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,249.90 |
| 20/09/2019 |
G4S SECURITY SERVICES KENYA LTD |
LOCAL GUARDS |
59,604.67 |
| 20/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,509.91 |
| 19/09/2019 |
MITEL NETWORKS LTD |
IT NETWORKING |
113,065.87 |
| 19/09/2019 |
WILTON PARK EXECUTIVE AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,000.00 |
| 19/09/2019 |
MITEL NETWORKS LTD |
IT NETWORKING |
74,938.94 |
| 19/09/2019 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
70,370.49 |
| 19/09/2019 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
LE STAFF PAY |
33,536.81 |
| 19/09/2019 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
54,730.01 |
| 19/09/2019 |
SECURITAS SAC |
LOCAL GUARDS |
29,357.99 |
| 19/09/2019 |
GIVERNY CONSULTING |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,552.97 |