| 12/08/2016 |
DELIVERY ASSOCIATES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,600.00 |
| 12/08/2016 |
NATIONAL CRIME AGENCY KINGSTON |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
75,000.00 |
| 12/08/2016 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
30,797.04 |
| 12/08/2016 |
HUMANIS |
MULTIPLE ACCOUNTS |
51,933.11 |
| 12/08/2016 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
25,489.30 |
| 12/08/2016 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,471.13 |
| 12/08/2016 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
29,538.49 |
| 12/08/2016 |
FCO SERVICES |
IT/IS CONSULTANCY |
93,937.50 |
| 12/08/2016 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
58,287.73 |
| 12/08/2016 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,826.38 |
| 12/08/2016 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
25,434.67 |
| 12/08/2016 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
82,000.00 |
| 12/08/2016 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
32,646.58 |
| 12/08/2016 |
FCO SERVICES |
MISC SECURITY PAYMENTS |
83,854.00 |
| 12/08/2016 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
28,480.62 |
| 11/08/2016 |
THE SHAIKH GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,787.24 |
| 11/08/2016 |
TNT EXPRESS |
SPECIALIST CONTRACTORS |
47,235.58 |
| 11/08/2016 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
-94,329.11 |
| 11/08/2016 |
SCOTTISH POLICE SERVICES AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,378.28 |
| 11/08/2016 |
PUBLIC INTEREST LAWYERS LIMITED |
LEGAL CHARGES |
43,333.33 |
| 11/08/2016 |
ECORYS GROUP UK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,200.12 |
| 11/08/2016 |
ECORYS GROUP UK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,949.17 |
| 11/08/2016 |
PEACEFUL CHANGE INITIATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
289,964.11 |
| 11/08/2016 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-265,750.00 |
| 11/08/2016 |
COGENT ELECTRICAL SERVICES LTD FORM WES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
41,098.30 |
| 11/08/2016 |
TEAM 3 LIMITED |
MULTIPLE ACCOUNTS |
29,087.27 |
| 11/08/2016 |
SERVEST MULTI SERVICE GROUP |
MANNED GUARDING SERVICES |
50,938.90 |
| 11/08/2016 |
UNESCO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,745.31 |
| 11/08/2016 |
SERVEST MULTI SERVICE GROUP |
MANNED GUARDING SERVICES |
192,569.83 |
| 11/08/2016 |
HAK HY EXPORT IMPORT |
RENTAL PAYMENTS - NON RESIDENTIAL |
37,031.39 |