30/10/2019 |
CRIMINAL JUSTICE TASK FORCE - CJTF |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
69,572.13 |
30/10/2019 |
MEMO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,352.07 |
30/10/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,978.73 |
30/10/2019 |
ROYAL UNITED SERVICES INSTITUTE FOR DEFENCE AND SECURITY STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,226.89 |
30/10/2019 |
GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,857.06 |
30/10/2019 |
DMS AFRICA |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
26,485.64 |
29/10/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
181,777.10 |
29/10/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
52,630.16 |
29/10/2019 |
ETUDO AND COMPANY |
RENTAL PAYMENTS - RESIDENTIAL |
161,289.82 |
29/10/2019 |
GLOBE MOTORS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
52,498.75 |
29/10/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
156,445.50 |
29/10/2019 |
MOD MINISTRY OF DEFENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,762.64 |
29/10/2019 |
MILTON KEYNES COUNCIL |
RATES TAXES NON-RESIDENTIAL |
140,261.00 |
29/10/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
46,092.51 |
29/10/2019 |
FCO SERVICES |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
135,102.92 |
29/10/2019 |
KBR |
CATERING SERVICES |
45,082.27 |
29/10/2019 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
104,629.63 |
29/10/2019 |
CABINET OFFICE |
SPECIALIST CONTRACTORS |
43,112.15 |
29/10/2019 |
BMATT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
86,609.53 |
29/10/2019 |
WESTMINSTER CITY COUNCIL |
RATES TAXES NON-RESIDENTIAL |
41,658.00 |
29/10/2019 |
INTERNATIONAL ALERT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,828.70 |
29/10/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
41,102.24 |
29/10/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
73,600.00 |
29/10/2019 |
GRAND PREMIER VEICULOS LTDA |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
36,594.98 |
29/10/2019 |
BIRN SERBIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
71,149.00 |
29/10/2019 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
36,586.31 |
29/10/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
853,856.00 |
29/10/2019 |
HOTEL OCEANA RESORT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
66,212.85 |
29/10/2019 |
JWB CRAWFORD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,125.00 |
29/10/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
730,524.62 |