| 04/07/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
93,010.90 |
| 04/07/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
33,798.38 |
| 04/07/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
134,440.31 |
| 04/07/2019 |
G4S SECURITY SERVICES SA |
LOCAL GUARDS |
59,884.88 |
| 04/07/2019 |
ICF CONSULTING SERVICES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,721.00 |
| 04/07/2019 |
BREAKTHROUGH MEDIA NETWORK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
83,037.00 |
| 04/07/2019 |
COMMISSION FOR JUSTICE AND ACCOUNTABILITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,190.53 |
| 04/07/2019 |
CHAI KHANA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,803.80 |
| 04/07/2019 |
SAVILLS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,578.00 |
| 04/07/2019 |
SAFINA TOWERS PVT LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,090.71 |
| 04/07/2019 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,054,575.90 |
| 04/07/2019 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
103,043.62 |
| 04/07/2019 |
GO GROUP NLE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,499.86 |
| 04/07/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
81,837.77 |
| 04/07/2019 |
BREAKTHROUGH MEDIA NETWORK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,612.24 |
| 04/07/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
116,923.92 |
| 04/07/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
TECHNICAL CONSULTANCY |
45,366.14 |
| 04/07/2019 |
GLOBE MOTORS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
38,950.64 |
| 04/07/2019 |
ABIOT ASSOCIATES LTD |
FUEL OIL RESIDENTIAL |
27,697.89 |
| 04/07/2019 |
DX NETWORK SERVICES |
POSTAL SERVICES |
48,210.90 |
| 04/07/2019 |
IND OTHER DEBTORS |
BUSINESS HOSPITALITY (FORMER DEE) |
-27,809.44 |
| 04/07/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
30,396.91 |
| 04/07/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,739.38 |
| 03/07/2019 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,000,000.00 |
| 03/07/2019 |
GRADUATE INSTITUTE OF INTERNATIONAL STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
120,000.00 |
| 03/07/2019 |
MICROSOFT LIMITED |
SPECIALIST CONTRACTORS |
69,184.36 |
| 03/07/2019 |
TIDES CENTER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,385.66 |
| 03/07/2019 |
COLLEGE OF POLICING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
119,899.38 |
| 03/07/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
106,557.41 |
| 03/07/2019 |
SECURE INTERNATIONAL CONSTRUCTION LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
73,589.10 |