20/12/2018 |
MWR INFOSECURITY |
IT/IS CONSULTANCY |
46,075.00 |
20/12/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
32,702.39 |
20/12/2018 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,949.74 |
20/12/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
SPECIALIST CONTRACTORS |
223,238.77 |
20/12/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
123,952.56 |
20/12/2018 |
SNF CASHBOX TOP-UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
27,700.83 |
20/12/2018 |
BIRN SERBIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,496.00 |
20/12/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,600.00 |
20/12/2018 |
ALCIS HOLDINGS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,819.00 |
20/12/2018 |
KPMG LLP |
TRAINING |
27,278.00 |
20/12/2018 |
SCHOOL OF CIVIC EDUCATION FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,870.00 |
20/12/2018 |
YOUTH THINKERS SOCIETY ORGANIZATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,390.55 |
20/12/2018 |
THE ROYAL BANK OF SCOTLAND |
ACCOMMODATION |
121,525.87 |
20/12/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
97,104.19 |
20/12/2018 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,046.34 |
20/12/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
-29,256.99 |
20/12/2018 |
CARDIFF UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
218,505.76 |
20/12/2018 |
SNF CASHBOX TOP-UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
27,621.77 |
20/12/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
26,335.85 |
20/12/2018 |
DIPLOMATIC SERVICE BUREAU |
MULTIPLE ACCOUNTS |
42,941.29 |
20/12/2018 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
MULTIPLE ACCOUNTS |
33,385.32 |
19/12/2018 |
COMPUTACENTER UK LTD |
IT SUPPORT |
75,325.00 |
19/12/2018 |
CITY OF WESTMINSTER |
RATES TAXES NON-RESIDENTIAL |
40,784.00 |
19/12/2018 |
IREX |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,332.73 |
19/12/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,593.49 |
19/12/2018 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
110,130.29 |
19/12/2018 |
CROWN ESTATE COMMIS CASH A C |
RENTAL PAYMENTS - RESIDENTIAL |
106,250.00 |
19/12/2018 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
71,044.99 |
19/12/2018 |
US CIVILIAN REASEARCH AND DEVELOPMENT FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,916.90 |
19/12/2018 |
IMC WORLDWIDE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,851.33 |