| 23/10/2019 |
CONSEJO NORUEGO PARA REFUGIADOS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
98,597.11 |
| 23/10/2019 |
TRIANGLE SERVICES INC |
ESTATES MANAGEMENT SERVICES |
29,242.07 |
| 22/10/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
639,418.05 |
| 22/10/2019 |
SMALL ARMS SURVEY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
76,930.00 |
| 22/10/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,666.36 |
| 22/10/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
419,554.61 |
| 22/10/2019 |
FCO SERVICES |
IT SUPPORT |
76,500.00 |
| 22/10/2019 |
JORDAN ELECTRIC POWER CO |
ELECTRICITY NON-RESIDENTIAL |
29,771.67 |
| 22/10/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
351,957.33 |
| 22/10/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,269.97 |
| 22/10/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
29,620.00 |
| 22/10/2019 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
220,950.76 |
| 22/10/2019 |
EQUALITY AND HUMAN RIGHTS COMMISSION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,171.00 |
| 22/10/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,133.50 |
| 22/10/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
218,651.39 |
| 22/10/2019 |
GL INDUSTRIAL SERVICES UK LTD |
SECURITY: WORKS NON-RESIDENTIAL |
55,615.50 |
| 22/10/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
190,997.00 |
| 22/10/2019 |
CIPFA - CHARTERED INSTITUTE OF PUBLIC FINANCE & ACCOUNTANCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,380.96 |
| 22/10/2019 |
FCO SERVICES |
UNACCOMPANIED AIR FREIGHT |
167,106.24 |
| 22/10/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,539.34 |
| 22/10/2019 |
UNESCO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
112,524.00 |
| 22/10/2019 |
JONES LANG LASALLE |
RENTAL PAYMENTS - NON RESIDENTIAL |
47,470.84 |
| 22/10/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
93,281.10 |
| 22/10/2019 |
DIPLOMATIC SERVICE BUREAU |
MULTIPLE ACCOUNTS |
45,977.81 |
| 22/10/2019 |
G4S RISK MANAGEMENT LTD |
SECURITY: WORKS NON-RESIDENTIAL |
89,692.66 |
| 22/10/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
43,759.02 |
| 22/10/2019 |
ADP |
LE STAFF PAY |
89,031.38 |
| 22/10/2019 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
42,185.51 |
| 22/10/2019 |
CARLOS PEREZ CABALLERO MARTINEZ |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
84,621.36 |
| 22/10/2019 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,678.58 |