01/10/2019 |
CABINET OFFICE |
RECRUITMENT - SPECIALIST |
46,982.03 |
01/10/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
31,704.76 |
01/10/2019 |
ARTICLE 19 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-39,667.04 |
01/10/2019 |
INTERNATIONAL MARITIME ORGANIZATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
179,185.25 |
01/10/2019 |
FCO SERVICES |
SITE MAINTENANCE |
46,569.84 |
01/10/2019 |
TODD RESEARCH LTD |
OTHER MACHINERY AND EQUIPMENT |
31,250.00 |
01/10/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
150,262.20 |
01/10/2019 |
MANTRAC TANZANIA LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
46,507.86 |
01/10/2019 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
30,299.78 |
01/10/2019 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
148,780.23 |
01/10/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,895.37 |
01/10/2019 |
WILTON PARK EXECUTIVE AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
01/10/2019 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
10,500,000.00 |
01/10/2019 |
INNOVATION AND INSIGHT FZE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
108,171.00 |
01/10/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
45,648.69 |
01/10/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,606.38 |
01/10/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
3,255,634.86 |
01/10/2019 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
107,037.36 |
01/10/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
43,383.54 |
01/10/2019 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,902.90 |
01/10/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
2,718,422.12 |
01/10/2019 |
INTERNATIONAL MARITIME ORGANIZATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
97,082.33 |
01/10/2019 |
MINISTRY OF JUSTICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,337.00 |
01/10/2019 |
IND OTHER DEBTORS |
MULTIPLE ACCOUNTS |
27,809.44 |
01/10/2019 |
FINANCIERA DE DESARROLLO TERRITORIAL SA FINDETER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,904,814.07 |
01/10/2019 |
UNITED NATIONS |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
87,725.52 |
01/10/2019 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
40,843.50 |
01/10/2019 |
SENATOR INTERNATIONAL LTD |
REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS |
26,628.03 |
01/10/2019 |
FCO SERVICES |
IT SUPPORT |
1,675,897.58 |
01/10/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
85,855.91 |