02/10/2019 |
LUCONEX SRL |
RENTAL PAYMENTS - NON RESIDENTIAL |
69,103.79 |
02/10/2019 |
POSITIVE FOR YOUTH DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,285.90 |
02/10/2019 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,735.00 |
02/10/2019 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
3,664,302.91 |
02/10/2019 |
MINIMAL RISK CONSULTANCY LTD |
UK GUARDING CONTRACTS OVERSEAS |
112,520.37 |
02/10/2019 |
INNOVATION AND INSIGHT FZE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,854.00 |
02/10/2019 |
EY CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,884.76 |
02/10/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-55,460.53 |
03/10/2019 |
RANGER PROTECTION AND SECURITY COMPANY LTD |
LOCAL GUARDS |
55,361.40 |
03/10/2019 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,637.90 |
03/10/2019 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,060,583.10 |
03/10/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
54,887.88 |
03/10/2019 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-27,902.90 |
03/10/2019 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
143,223.60 |
03/10/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
45,648.69 |
03/10/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
126,154.21 |
03/10/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
43,859.65 |
03/10/2019 |
STRATAGEM CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
118,799.65 |
03/10/2019 |
GIRARDELLI COMPANY LIMITED |
MISCELLANEOUS RECEIPTS |
42,277.64 |
03/10/2019 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
98,945.00 |
03/10/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
42,224.39 |
03/10/2019 |
AGILE BYTE LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
96,835.00 |
03/10/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
41,485.54 |
03/10/2019 |
AUGMENTAS GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
94,823.53 |
03/10/2019 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
39,950.00 |
03/10/2019 |
AGILE BYTE LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
91,657.50 |
03/10/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,063.96 |
03/10/2019 |
COMPUTACENTER UK LTD |
LICENCES |
82,829.56 |
03/10/2019 |
UCL PARTNERS LIMITED |
REPRESENTATION OF THE FCO |
36,166.67 |
03/10/2019 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
71,655.00 |