07/09/2018 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
53,316.41 |
07/09/2018 |
ALFARDAN PROPERTIES |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
44,337.47 |
07/09/2018 |
STRATAGEM CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
107,902.63 |
07/09/2018 |
HOTEL BEL AZUR |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
37,950.05 |
07/09/2018 |
MINIMAL RISK CONSULTANCY LTD |
UK GUARDING CONTRACTS OVERSEAS |
106,644.35 |
07/09/2018 |
CABINET OFFICE |
RECRUITMENT - ADVERTS |
-43,429.67 |
07/09/2018 |
SCHOOL OF CIVIC EDUCATION FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,400.00 |
07/09/2018 |
WIENER GEBIETSKRANKENKASSE |
LOCAL STAFF PENSION CONTRIBUTIONS |
25,562.64 |
06/09/2018 |
BATTERSEA EVOLUTION LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
36,278.90 |
06/09/2018 |
BIOT REVENUE ACCOUNT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,205,000.00 |
06/09/2018 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
302,957.28 |
06/09/2018 |
THE BRITISH RUSSIAN CENTRE AND THE BRITISH EAST WEST CENTER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,000.00 |
06/09/2018 |
MASTA LTD |
MEDICAL SUPPLIES |
26,254.87 |
06/09/2018 |
GOVERNORS OFFICE CAPITAL FUNDS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,179.50 |
06/09/2018 |
M INTEGRATED SOLUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
235,119.00 |
06/09/2018 |
ELECTRIC SUPPLY INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
66,056.94 |
06/09/2018 |
GOVERNMENT LEGAL DEPARTMENT |
PASSPORT STATIONERY - EXCEPT ETDS |
43,545.81 |
06/09/2018 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
90,290.16 |
06/09/2018 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,578.00 |
06/09/2018 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
267,268.06 |
06/09/2018 |
HEALIX INTERNATIONAL LTD |
FCO HEALTHCARE SCHEME |
110,524.91 |
06/09/2018 |
AFRICAN SKIES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,541.18 |
06/09/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
36,818.57 |
06/09/2018 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
811,502.87 |
06/09/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
SPECIALIST CONTRACTORS |
47,573.35 |
06/09/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
119,498.56 |
06/09/2018 |
LEE KENNEDY CO INC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
325,257.22 |
06/09/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
30,166.14 |
06/09/2018 |
CBRE LTD |
ESTATES MANAGEMENT SERVICES |
39,084.05 |
05/09/2018 |
DX NETWORK SERVICES |
POSTAL SERVICES |
51,720.85 |