07/11/2018 |
VODAFONE LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
239,330.00 |
07/11/2018 |
GREENSHIELDS COWIE + CO LTD |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
49,050.00 |
07/11/2018 |
VODAFONE LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
239,330.00 |
07/11/2018 |
DX NETWORK SERVICES |
POSTAL SERVICES |
25,287.28 |
07/11/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
547,378.69 |
07/11/2018 |
HRANT DINK VAKFI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,906.00 |
07/11/2018 |
LOMALINDA INVESTMENT LIMITED |
MULTIPLE ACCOUNTS |
50,960.55 |
07/11/2018 |
CAPGEMINI UK PLC |
IT MANAGEMENT AND CHANGE |
28,761.77 |
07/11/2018 |
ICTS ITALIA SRL |
LOCAL GUARDS |
41,602.88 |
07/11/2018 |
DFID DEPT INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,709.26 |
07/11/2018 |
HAKI AFRICA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,882.67 |
07/11/2018 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
106,026.77 |
07/11/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,943.00 |
07/11/2018 |
DX NETWORK SERVICES |
POSTAL SERVICES |
50,112.55 |
07/11/2018 |
M INTEGRATED SOLUTIONS |
INWARD VISITS TO THE UK AND UK CONFERENCES |
452,145.90 |
07/11/2018 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,930.00 |
07/11/2018 |
GREENSHIELDS COWIE + CO LTD |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
-210,861.00 |
07/11/2018 |
ASCENSION ISLAND GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,769.57 |
07/11/2018 |
NCA LAGOS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,457.85 |
07/11/2018 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,000.00 |
07/11/2018 |
SMITHS ICT AND SECURITY SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,050.76 |
07/11/2018 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
103,879.23 |
07/11/2018 |
THE SECRETARY GENERAL OF THE OSCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,778.54 |
07/11/2018 |
SDJ OTHER DEBTORS |
PROCEEDS FROM THE SALE OF CAPITALISED VEHICLES |
-47,993.09 |
07/11/2018 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,084,317.12 |
07/11/2018 |
MINIMAL RISK CONSULTANCY LTD |
UK GUARDING CONTRACTS OVERSEAS |
103,161.83 |
07/11/2018 |
ADP |
LE STAFF PAY |
87,275.91 |
07/11/2018 |
VODAFONE LTD |
MOBILE TELEPHONE EQUIPMENT |
53,551.59 |
07/11/2018 |
ADVICE ON INDIVIDUAL RIGHTS IN EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,239.02 |
07/11/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
40,650.75 |