10/01/2020 |
ESSOKA SECURITY COMPANY LTD |
LOCAL GUARDS |
35,701.53 |
10/01/2020 |
CLICKSUPER |
LE STAFF PAY |
129,944.60 |
10/01/2020 |
SIREN ASSOCIATES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
83,188.43 |
10/01/2020 |
AETNA |
LS STAFF MEDICAL COSTS |
35,455.99 |
10/01/2020 |
IDENTITY INTEGRATED EVENTS PARTNER |
INWARD VISITS TO THE UK AND UK CONFERENCES |
-1,403,991.41 |
10/01/2020 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,778.43 |
10/01/2020 |
COLLEGE OF POLICING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-40,577.16 |
10/01/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
292,393.70 |
10/01/2020 |
UN DEPARTMENT OF ECONOMIC AND SOCIAL AFFAIRS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,900.79 |
09/01/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
110,337.00 |
09/01/2020 |
OECD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,000.00 |
09/01/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
74,938.94 |
09/01/2020 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
255,783.05 |
09/01/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
203,727.00 |
09/01/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
115,198.99 |
09/01/2020 |
INTERNATIONAL CODE OF CONDUCT FOR PRIVATE SECURITY SERVICE PROVIDERS ASSOCIATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
102,072.00 |
09/01/2020 |
JUICE LTD |
PROGRAMME AND PROJECT MANAGEMENT CONSULTANCY |
91,017.78 |
09/01/2020 |
ADP |
LE STAFF PAY |
66,859.58 |
09/01/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
33,250.25 |
09/01/2020 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
158,587.55 |
09/01/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |
09/01/2020 |
SENSETECH SYSTEMS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
59,152.25 |
09/01/2020 |
AIR PARTNER TRAVEL |
INWARD VISITS TO THE UK AND UK CONFERENCES |
56,400.00 |
09/01/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
101,429.28 |
09/01/2020 |
GOVERNMENT LEGAL DEPARTMENT |
LIBRARY AND INFORMATION SERVICES |
34,515.00 |
09/01/2020 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
301,962.93 |
09/01/2020 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
150,034.09 |
09/01/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
113,065.87 |
09/01/2020 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
58,392.02 |
09/01/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
194,310.88 |