| 11/02/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
237,742.40 |
| 11/02/2020 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
78,688.31 |
| 11/02/2020 |
O2 (UK) LIMITED |
TELEPHONE CALL CHARGES |
32,954.96 |
| 11/02/2020 |
ATLANTIC COUNCIL DIGITAL FORENSIC RESEARCH LAB |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
231,753.23 |
| 11/02/2020 |
CROPSURVEILLANCE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,552.00 |
| 11/02/2020 |
EU DISINFO LAB |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,386.96 |
| 11/02/2020 |
UNICEF GLOBAL SHARED SERVICE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
210,000.00 |
| 11/02/2020 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,658.34 |
| 11/02/2020 |
MAZARS CINOTTI ACCOUNTING DOO |
LE STAFF PAY |
31,480.73 |
| 11/02/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
173,608.47 |
| 11/02/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
65,323.10 |
| 11/02/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
31,083.16 |
| 11/02/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
152,371.60 |
| 11/02/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
64,903.41 |
| 11/02/2020 |
DISTINCTHD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,974.24 |
| 11/02/2020 |
SERVICENOW UK LTD |
LICENCES |
136,416.00 |
| 11/02/2020 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,791.52 |
| 11/02/2020 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
27,013.54 |
| 11/02/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
127,768.00 |
| 11/02/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
56,739.47 |
| 11/02/2020 |
SIREN ASSOCIATES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,938.59 |
| 11/02/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
126,698.21 |
| 11/02/2020 |
SERVICENOW UK LTD |
LICENCES |
55,500.00 |
| 11/02/2020 |
MAYORS OFFICE FOR POLICING AND CRIME MOPC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,754.19 |
| 10/02/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
74,938.94 |
| 10/02/2020 |
KS TRAVEL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,094.88 |
| 10/02/2020 |
ATOM TRAINING LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,450.00 |
| 10/02/2020 |
TODD RESEARCH LTD |
OTHER MACHINERY AND EQUIPMENT |
27,443.00 |
| 10/02/2020 |
DELOITTE AND TOUCHE LLP |
IT/IS CONSULTANCY |
61,305.26 |
| 10/02/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,813.97 |