23/02/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS IMPLEMENTATION |
594,211.57 |
23/02/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
420,075.28 |
23/02/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS MAINTENANCE |
44,732.09 |
23/02/2018 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
25,056.44 |
23/02/2018 |
VALARD CONSTRUCTION LP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
768,650.65 |
23/02/2018 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
171,835.50 |
23/02/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
65,171.87 |
23/02/2018 |
HUMANIS |
OVERSEAS TAX AND SOCIAL SECURITY |
62,187.59 |
23/02/2018 |
RABAT AMERICAN SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
33,993.82 |
23/02/2018 |
REUTERS FOUNDATION CONSULTANTS LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,990.53 |
23/02/2018 |
CRTA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,912.00 |
23/02/2018 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
327,405.27 |
23/02/2018 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
53,206.36 |
23/02/2018 |
KBR |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
29,474.28 |
23/02/2018 |
NORWEGIAN REFUGEE COUNCIL SOMALIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,362.00 |
23/02/2018 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
23/02/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS MAINTENANCE |
64,533.00 |
23/02/2018 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
695,844.51 |
23/02/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
683,300.00 |
23/02/2018 |
IZIIS |
RENTAL PAYMENTS - NON RESIDENTIAL |
31,906.31 |
23/02/2018 |
VALARD CONSTRUCTION LP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,057,805.59 |
23/02/2018 |
PROJECT 5 INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
80,338.44 |
23/02/2018 |
VALARD CONSTRUCTION LP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
492,298.43 |
23/02/2018 |
COLLEGE OF POLICING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,736.31 |
23/02/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
27,674.39 |
23/02/2018 |
TBR GLOBAL CHAUFFEURING |
VEHICLE HIRE |
638,800.00 |
23/02/2018 |
CENTRE FOR CHANGE MANAGEMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,875.00 |
23/02/2018 |
GENDER EQUALITY AND DEVELOPMENT ORGANIZATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,882.54 |
23/02/2018 |
CBRE LTD |
ESTATES MANAGEMENT SERVICES |
-615,666.14 |
23/02/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,268,425.30 |