| 25/03/2020 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,541.96 |
| 25/03/2020 |
DEPARTMENT FOR TRANSPORT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,583.18 |
| 25/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
158,771.23 |
| 25/03/2020 |
MONARC CONSTRUCTION INC |
CONSTRUCTION PROJECT MORE THAN 10K |
89,931.37 |
| 25/03/2020 |
POPULUS LIMITED |
RESEARCH BUDGET |
59,800.00 |
| 25/03/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,882.80 |
| 25/03/2020 |
MINERVA ADVISORY GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,779.60 |
| 25/03/2020 |
BEIS DEPARTMENT FOR BUSINESS ENERGY AND INDUSTRIAL STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,746.14 |
| 25/03/2020 |
CHEMONICS INTERNATIONAL INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,950.86 |
| 25/03/2020 |
MACE INTERNATIONAL UK LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,589.00 |
| 25/03/2020 |
EXPERT SYSTEMES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,713.06 |
| 25/03/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,218.88 |
| 25/03/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,609.31 |
| 25/03/2020 |
MONARC CONSTRUCTION INC |
CONSTRUCTION PROJECT MORE THAN 10K |
78,683.47 |
| 25/03/2020 |
LINKLATERS LLP |
TRAINING |
60,715.64 |
| 25/03/2020 |
WORLD CUSTOMS ORGANISATION |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
35,438.01 |
| 25/03/2020 |
IMDED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,524.01 |
| 24/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
68,618.57 |
| 24/03/2020 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
30,558.42 |
| 24/03/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
3,258,993.44 |
| 24/03/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
1,059,555.13 |
| 24/03/2020 |
INCOSTRAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
339,059.87 |
| 24/03/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
236,033.61 |
| 24/03/2020 |
STRUCTURE TONE LLC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
170,323.60 |
| 24/03/2020 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
84,182.31 |
| 24/03/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
75,822.70 |
| 24/03/2020 |
ADP |
LE STAFF PAY |
70,733.98 |
| 24/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
51,926.00 |
| 24/03/2020 |
885 SECOND AVENUE LESSEE LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
287,536.51 |
| 24/03/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
112,042.52 |