| 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 |
| 05/09/2018 |
GENERALI ESTATE SPA |
RENTAL PAYMENTS - NON RESIDENTIAL |
140,213.27 |
| 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 |
| 04/09/2018 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
205,842.53 |
| 04/09/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,508.42 |
| 04/09/2018 |
CONCILIATION RESOURCES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,458.42 |