06/11/2018 |
SUSTAINABLE CRIMINAL JUSTICE SOLUTIONS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,335.46 |
06/11/2018 |
HOTEL BEL AZUR |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,269.54 |
06/11/2018 |
GRAY ROBINSON PA |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
1,577,841.49 |
06/11/2018 |
GREENSHIELDS COWIE + CO LTD |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
210,861.00 |
06/11/2018 |
SECURITY SERVICES GROUP |
SITE MAINTENANCE |
235,512.38 |
06/11/2018 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
54,798.80 |
06/11/2018 |
HEALTH EDUCATION ENGLAND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
97,196.00 |
06/11/2018 |
INNOVATION AND INSIGHT FZE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,531.44 |
06/11/2018 |
OPEN VECTOR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,857.74 |
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 |
07/11/2018 |
SYNERGY FOR JUSTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,378.67 |
07/11/2018 |
AVARN SECURITY OY |
LOCAL GUARDS |
28,291.78 |
07/11/2018 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
147,997.72 |
07/11/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
80,000.00 |
07/11/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
72,106.03 |