28/03/2017 |
GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,225.13 |
28/03/2017 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
82,563.29 |
27/03/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
692,662.00 |
27/03/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
200,000.00 |
27/03/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
33,557.18 |
27/03/2017 |
WARSA ENTERPRISES PLC |
LOCAL GUARDS |
32,736.35 |
27/03/2017 |
MAKARIM AND TAIRA S |
COSTS ASSOCIATED WITH THE DISPOSAL OF CAPITALISED ASSETS |
31,345.79 |
27/03/2017 |
EMBASSY OF BULGARIA |
RENTAL PAYMENTS - NON RESIDENTIAL |
168,417.68 |
27/03/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
108,000.00 |
27/03/2017 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
76,387.00 |
27/03/2017 |
THE EGYPTIAN CONSULATE GENERAL IN LONDON |
RENTAL PAYMENTS - NON RESIDENTIAL |
71,577.51 |
27/03/2017 |
WARSA ENTERPRISES PLC |
LOCAL GUARDS |
32,736.35 |
27/03/2017 |
JANKEL ARMOURING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
644,756.00 |
27/03/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
118,100.83 |
27/03/2017 |
BRITISH COUNCIL |
BRITISH COUNCIL FUNDING TRANSFER |
76,083.24 |
27/03/2017 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,665.95 |
27/03/2017 |
AMERICAN LIFE INSURANCE COMPANY |
MULTIPLE ACCOUNTS |
51,590.05 |
27/03/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
47,744.00 |
27/03/2017 |
JCLEC FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,536.72 |
27/03/2017 |
UNIVERSITY OF SHEFFIELD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,997.81 |
27/03/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,000.00 |
27/03/2017 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,141.75 |
27/03/2017 |
EASY CONNECT |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
33,400.73 |
27/03/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
3,272,496.03 |
27/03/2017 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
585,075.00 |
27/03/2017 |
JUSTICE FOR LEGAL AID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,269.30 |
27/03/2017 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
144,174.00 |
27/03/2017 |
DANISH REFUGEE COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
96,729.55 |
27/03/2017 |
BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,000.00 |
27/03/2017 |
UNIVERSITY OF THE WESTERN CAPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,043.41 |