03/04/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
99,552.13 |
03/04/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
32,198.50 |
03/04/2019 |
BAHIRA NUBANI |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,178.36 |
03/04/2019 |
KNIGHT FRANK UNITED GARDENS |
RENTAL PAYMENTS - RESIDENTIAL |
110,132.91 |
03/04/2019 |
PWC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,971.07 |
03/04/2019 |
HOLDING IMMOBILIARE PALLAVICINI SPA |
RENTAL PAYMENTS - RESIDENTIAL |
40,845.94 |
03/04/2019 |
VODAFONE LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
36,250.00 |
03/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,095.37 |
03/04/2019 |
VALICON |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,346.05 |
03/04/2019 |
PWC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,233.23 |
03/04/2019 |
AVARN SECURITY OY |
LOCAL GUARDS |
27,483.47 |
03/04/2019 |
JCLEC FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
107,387.00 |
03/04/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
60,671.84 |
03/04/2019 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
147,997.72 |
03/04/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
46,618.27 |
03/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
41,845.48 |
03/04/2019 |
FENIX INSIGHT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,800.00 |
03/04/2019 |
ALMUTAKHASSISA MEDICAL INSURANCE CO |
LS STAFF MEDICAL COSTS |
162,593.61 |
03/04/2019 |
NATIONAL HOTEL COMPLEX |
RENTAL PAYMENTS - NON RESIDENTIAL |
116,345.71 |
03/04/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
44,115.00 |
03/04/2019 |
ICEA RIVERSIDE PARK |
RENTAL PAYMENTS - RESIDENTIAL |
25,303.26 |
03/04/2019 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
258,723.00 |
03/04/2019 |
G4S SECURITY SERVICES SA |
LOCAL GUARDS |
56,121.83 |
03/04/2019 |
ICEA RIVERSIDE PARK |
RENTAL PAYMENTS - RESIDENTIAL |
25,303.26 |
03/04/2019 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,095,425.11 |
03/04/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,540.05 |
03/04/2019 |
COLLEGE OF POLICING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,105.84 |
03/04/2019 |
ZAVOD ZA VODOPRIVREDU DD SARAJEVO |
RENTAL PAYMENTS - NON RESIDENTIAL |
46,142.28 |
03/04/2019 |
ICEA RIVERSIDE PARK |
RENTAL PAYMENTS - RESIDENTIAL |
25,303.26 |
03/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,680.42 |