25/09/2018 |
MERIDIAN CONSTRUCTION COMPANY LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
66,930.95 |
25/09/2018 |
ELECTRIC SUPPLY INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,242.61 |
25/09/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
33,186.19 |
25/09/2018 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,180.70 |
24/09/2018 |
NATIONAL DEMOCRATIC INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,538.00 |
24/09/2018 |
WUHAN RUIMEI EXHIBITION CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,920.70 |
24/09/2018 |
KBR |
CATERING SERVICES |
32,848.67 |
24/09/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,422.85 |
24/09/2018 |
VOYA FINANCIAL |
LOCAL STAFF PENSION CONTRIBUTIONS |
76,994.56 |
24/09/2018 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,743.71 |
24/09/2018 |
TIMEHURST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,814.82 |
24/09/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
164,357.76 |
24/09/2018 |
THE ROYAL BANK OF SCOTLAND |
INWARD VISITS TO THE UK AND UK CONFERENCES |
30,623.84 |
24/09/2018 |
COMPUTACENTER UK LTD |
IT NETWORKING |
713,442.73 |
24/09/2018 |
TRESOR PUBLIC |
OTHER DEBTORS |
163,268.80 |
24/09/2018 |
SIKA SA |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,628.00 |
24/09/2018 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
52,630.16 |
24/09/2018 |
E BERNARD CARTY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,924.73 |
24/09/2018 |
TRIAL INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
86,695.37 |
24/09/2018 |
COMPUTACENTER UK LTD |
IT HOSTING |
64,228.00 |
24/09/2018 |
SHAPE ANATF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
18,500,000.00 |
24/09/2018 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
240,000.00 |
24/09/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
203,538.00 |
24/09/2018 |
COLLEGE OF POLICING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,283.13 |
24/09/2018 |
RADISSON BLU HOTEL NAIROBI UPPERHILL |
ACCOMMODATION |
32,458.83 |
24/09/2018 |
IKA |
LOCAL STAFF PENSION CONTRIBUTIONS |
27,419.23 |
24/09/2018 |
COMPUTACENTER UK LTD |
IT SUPPORT |
94,656.43 |
24/09/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
151,136.22 |
24/09/2018 |
MELMASTI GROUP |
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES) |
32,292.79 |
24/09/2018 |
ANGUILLA MASONRY PRODUCTS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,275.87 |