| 13/02/2019 |
URSSAF |
OVERSEAS TAX AND SOCIAL SECURITY |
212,889.24 |
| 13/02/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,880.59 |
| 13/02/2019 |
COLECCION SA |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
25,191.51 |
| 13/02/2019 |
NATIONAL HEALTH INSURACE CO DAMAN |
LS STAFF MEDICAL COSTS |
298,979.06 |
| 13/02/2019 |
CROWN COMMERCIAL SERVICE |
WDHS/WSDS |
76,768.43 |
| 13/02/2019 |
CLICKSUPER |
LE STAFF PAY |
153,356.77 |
| 13/02/2019 |
CROWN COMMERCIAL SERVICE |
WDHS/WSDS |
71,204.70 |
| 13/02/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,572.24 |
| 13/02/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
170,332.71 |
| 13/02/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
140,000.00 |
| 13/02/2019 |
VOYA FINANCIAL |
LOCAL STAFF PENSION CONTRIBUTIONS |
76,046.40 |
| 13/02/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,780.00 |
| 13/02/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,780.00 |
| 12/02/2019 |
STOPFAKE THE MEDIA REFORMS CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
125,933.28 |
| 12/02/2019 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,867.40 |
| 12/02/2019 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,191.43 |
| 12/02/2019 |
COMMISSION FOR JUSTICE AND ACCOUNTABILITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
135,075.16 |
| 12/02/2019 |
KINDRED AGENCY LTD |
PUBLIC RELATIONS |
46,598.00 |
| 12/02/2019 |
OCO GLOBAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,227.00 |
| 12/02/2019 |
SERCO LIMITED |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,000.00 |
| 12/02/2019 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
25,776.50 |
| 12/02/2019 |
KOIZA INTERNATIONAL LTD |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
97,463.47 |
| 12/02/2019 |
FCO SERVICES |
IT/IS CONSULTANCY |
569,917.00 |
| 12/02/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,737.25 |
| 12/02/2019 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
34,634.56 |
| 12/02/2019 |
MAZARS CINOTTI ACCOUNTING DOO |
LOCAL STAFF PENSION CONTRIBUTIONS |
25,725.58 |
| 12/02/2019 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
-1,872,327.41 |
| 12/02/2019 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
26,313.66 |
| 12/02/2019 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
81,885.00 |
| 12/02/2019 |
AECOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,308.65 |