14/02/2020 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,738.39 |
14/02/2020 |
ROYAL UNITED SERVICES INSTITUTE FOR DEFENCE AND SECURITY STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,058.23 |
14/02/2020 |
DEFENCE BUSINESS SERVICES FINANCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
922,312.00 |
14/02/2020 |
POPULUS LIMITED |
OVERSEAS MARKETING |
42,225.00 |
14/02/2020 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
458,447.02 |
14/02/2020 |
DX NETWORK SERVICES |
POSTAL SERVICES |
40,478.80 |
13/02/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
147,460.00 |
13/02/2020 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
38,166.15 |
13/02/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
142,641.00 |
13/02/2020 |
PENAL REFORM INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,310.59 |
13/02/2020 |
STAKEHOLDER DEMOCRACY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
103,028.00 |
13/02/2020 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
35,516.14 |
13/02/2020 |
AIR PARTNER TRAVEL |
CONSULAR CRISIS EXPENDITURE |
98,000.00 |
13/02/2020 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
32,878.68 |
13/02/2020 |
ATALIAN SERVEST |
MISC SECURITY PAYMENTS |
90,185.65 |
13/02/2020 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,938.88 |
13/02/2020 |
EUROPEAN INVESTMENT BANK |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
84,969.33 |
13/02/2020 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
30,470.31 |
13/02/2020 |
EUROCONTROL |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
59,041.34 |
13/02/2020 |
JORDAN MODERN OIL AND FUEL SERVICES |
FUEL OIL RESIDENTIAL |
30,302.50 |
13/02/2020 |
HOME OFFICE |
UKBA VISA INCOME CREDITOR CONTROL |
210,748,500.69 |
13/02/2020 |
LILLEKER BROTHERS NIGERIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,247.90 |
13/02/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,182.68 |
13/02/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
15,400,000.00 |
13/02/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
45,437.06 |
13/02/2020 |
ANDPROUD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,166.84 |
13/02/2020 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
7,759,338.00 |
13/02/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
44,704.72 |
13/02/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,824.26 |
13/02/2020 |
UNOPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
589,893.91 |