| 17/03/2022 |
SECURITAS SAC |
LOCAL GUARDS |
25,688.85 |
| 17/03/2022 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
300,000.00 |
| 17/03/2022 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
211,419.95 |
| 17/03/2022 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
97,796.00 |
| 17/03/2022 |
SECURE CONSTRUCT LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
79,353.43 |
| 17/03/2022 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
48,160.68 |
| 17/03/2022 |
TRESOR PUBLIC |
MULTIPLE ACCOUNTS |
43,786.77 |
| 17/03/2022 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
42,742.00 |
| 16/03/2022 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
3,766,718.05 |
| 16/03/2022 |
TELEFONICA UK LTD |
REPRESENTATION OF THE FCO |
30,254.07 |
| 16/03/2022 |
QINETIQ |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,259.20 |
| 16/03/2022 |
SUPERIOR INDUSTRIAL CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,654.34 |
| 16/03/2022 |
ELVIS BERNARD CARTY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,826.03 |
| 16/03/2022 |
ECCTIS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,480.00 |
| 16/03/2022 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
86,201.52 |
| 16/03/2022 |
OPEN CONTRACTING PARTNERSHIP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,284.88 |
| 16/03/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,243.43 |
| 16/03/2022 |
OFFICE OF THE HIGH REPRESENTATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
298,732.71 |
| 16/03/2022 |
MERITAIN HEALTH |
MULTIPLE ACCOUNTS |
65,156.20 |
| 16/03/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
58,978.91 |
| 16/03/2022 |
ABCO MECHANICAL CORP |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
49,824.85 |
| 16/03/2022 |
CABINET OFFICE |
INWARD SECONDMENTS |
30,735.00 |
| 16/03/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,243.43 |
| 16/03/2022 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
80,910.60 |
| 16/03/2022 |
CONNECTED PLACES CATAPULT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
70,000.00 |
| 16/03/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,243.43 |
| 16/03/2022 |
CROSSRAIL INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,875.00 |
| 16/03/2022 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,000.00 |
| 16/03/2022 |
WEPRO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
45,725.57 |
| 16/03/2022 |
KAINOS SOFTWARE LTD |
IT HOSTING |
36,500.00 |