28/05/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
182,321.25 |
28/05/2020 |
FCO SERVICES |
DESPATCH CHARGES |
117,392.25 |
28/05/2020 |
HOME OFFICE |
CONSULAR CRISIS EXPENDITURE |
88,145.00 |
28/05/2020 |
TRESOR PUBLIC |
MULTIPLE ACCOUNTS |
34,831.14 |
28/05/2020 |
BLACK SWAN INTERNATIONAL |
MULTIPLE ACCOUNTS |
25,906.65 |
28/05/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
741,457.09 |
28/05/2020 |
CARE INTERNATIONAL UK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
238,422.72 |
28/05/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
131,190.28 |
28/05/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
122,989.12 |
28/05/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
75,414.03 |
28/05/2020 |
CHALKSTONE MOSAIC K LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,913.15 |
28/05/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
59,025.77 |
28/05/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
52,630.16 |
28/05/2020 |
CABINET OFFICE |
SPECIALIST CONTRACTORS |
33,439.50 |
28/05/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
168,423.52 |
28/05/2020 |
NSCE INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
130,688.00 |
28/05/2020 |
FCO SERVICES |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
85,799.25 |
28/05/2020 |
RAMBOLL UK LTD |
CUSTOMER REFUND ACCOUNT |
37,274.45 |
28/05/2020 |
FCO SERVICES |
POSTAL SERVICES |
387,611.25 |
28/05/2020 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
99,969.36 |
28/05/2020 |
SUSTAINABLE CRIMINAL JUSTICE SOLUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,018.00 |
28/05/2020 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,223.29 |
28/05/2020 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
-128,704.55 |
28/05/2020 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
108,209.85 |
28/05/2020 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
31,701.49 |
28/05/2020 |
CABINET OFFICE |
SPECIALIST CONTRACTORS |
29,342.80 |
28/05/2020 |
DATACOM EMPLOYER SERVICES |
MULTIPLE ACCOUNTS |
64,014.36 |
28/05/2020 |
CABINET OFFICE |
SPECIALIST CONTRACTORS |
43,365.00 |
28/05/2020 |
FCO SERVICES |
VEHICLES MISCELLANEOUS |
29,309.25 |
28/05/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
159,574.50 |