| 04/03/2019 |
MAYOR'S OFFICE FOR POLICING AND CRIME |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,000.00 |
| 04/03/2019 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,300,000.00 |
| 04/03/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
92,231.55 |
| 04/03/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
62,000.00 |
| 04/03/2019 |
G4S SECURITY SERVICES SA |
LOCAL GUARDS |
57,708.79 |
| 04/03/2019 |
INTERNATIONAL COMMUNITY SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,105.24 |
| 04/03/2019 |
UTEXAFRICA |
RENT DEPOSIT EXPENSE |
57,698.87 |
| 04/03/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,772.77 |
| 04/03/2019 |
EUROPEAN COMMISSION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
6,998,975.76 |
| 04/03/2019 |
INFRASTRUCTURE AND PROJECTS AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
183,932.00 |
| 04/03/2019 |
PHM LE STAFF PAY |
LE STAFF PAY |
54,929.14 |
| 02/03/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
83,210.16 |
| 02/03/2019 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
27,897.78 |
| 01/03/2019 |
FCO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
4,700,000.00 |
| 01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
361,311.00 |
| 01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
113,227.35 |
| 01/03/2019 |
CATHOLIC RELIEF SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
102,353.59 |
| 01/03/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
91,692.63 |
| 01/03/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,959.27 |
| 01/03/2019 |
FCO SERVICES |
IT/IS CONSULTANCY |
-152,826.00 |
| 01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
1,588,182.36 |
| 01/03/2019 |
BREAKTHROUGH MEDIA NETWORK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
664,673.80 |
| 01/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
357,021.00 |
| 01/03/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
303,369.79 |
| 01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
213,918.84 |
| 01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
193,930.80 |
| 01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
169,634.07 |
| 01/03/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
124,475.10 |
| 01/03/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,090.49 |
| 01/03/2019 |
BUILDING RESEARCH ESTABLISHMENT LTD |
MISC SECURITY PAYMENTS |
47,561.50 |