21/12/2018 |
COLLEGE OF POLICING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,153.47 |
18/12/2018 |
INTERNATIONAL PEACE INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,166.55 |
14/12/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,185.00 |
24/12/2018 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
25,185.67 |
13/12/2018 |
LA STRADA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,207.80 |
13/12/2018 |
SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,271.97 |
27/12/2018 |
SAFERWORLD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,296.00 |
03/12/2018 |
RADLEY AUTO GROUP |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,335.37 |
24/12/2018 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
25,352.47 |
14/12/2018 |
DANISH DEMINING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,426.84 |
14/12/2018 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
25,444.57 |
24/12/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,475.88 |
07/12/2018 |
SYNERGY FOR JUSTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,511.75 |
10/12/2018 |
POWERLITE GENERATOR ( FIJI) LIMITED |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
25,527.22 |
11/12/2018 |
FCO SERVICES |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
25,539.35 |
17/12/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
25,581.03 |
21/12/2018 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
25,596.84 |
06/12/2018 |
O2 (UK) LIMITED |
MOBILE TELEPHONE EQUIPMENT |
25,637.89 |
13/12/2018 |
BOUNEMRA ABDELHAKIM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,644.28 |
17/12/2018 |
THE ROYAL BANK OF SCOTLAND |
UK - AIR TRAVEL |
25,689.31 |
19/12/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,729.55 |
12/12/2018 |
CASE MATRIX NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,767.36 |
14/12/2018 |
IKA |
LOCAL STAFF PENSION CONTRIBUTIONS |
25,776.95 |
06/12/2018 |
INTERSERVE FM LTD |
CONTRACT FEES |
25,784.63 |
07/12/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
25,787.58 |
17/12/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,827.66 |
10/12/2018 |
OAS ORGANIZATION AMERICAN STATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,836.27 |
19/12/2018 |
US CIVILIAN REASEARCH AND DEVELOPMENT FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,869.79 |
24/12/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
25,889.58 |
20/12/2018 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,949.74 |