13/07/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,190.35 |
13/07/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
159,531.44 |
13/07/2018 |
BEVCO |
SECURITY: WORKS RESIDENTIAL |
27,808.75 |
13/07/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
49,570.18 |
13/07/2018 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
47,027.10 |
13/07/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
39,849.97 |
13/07/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
32,966.98 |
13/07/2018 |
UNITED NATIONS POPULATION FUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
76,971.00 |
13/07/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
44,732.09 |
13/07/2018 |
HOME OFFICE |
PASSPORT FEES |
39,760.15 |
13/07/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
28,453.33 |
13/07/2018 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
141,225.00 |
13/07/2018 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
314,199.99 |
13/07/2018 |
CLICKSUPER |
LE STAFF PAY |
139,790.33 |
13/07/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
154,353.95 |
13/07/2018 |
NGU FOUNDATION FOR SUPPORT OF REFORMS IN UKRAINE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,500.00 |
13/07/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
30,336.82 |
13/07/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
589,526.67 |
13/07/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
64,533.00 |
12/07/2018 |
LONDON ENERGY |
ELECTRICITY NON-RESIDENTIAL |
288,192.89 |
12/07/2018 |
AVARN SECURITY OY |
LOCAL GUARDS |
28,026.60 |
12/07/2018 |
AEGIS DEFENCE SERVICES LTD |
MULTIPLE ACCOUNTS |
90,263.09 |
12/07/2018 |
RIDGE AND PARTNERS LLP |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
47,563.00 |
12/07/2018 |
ATKINS LTD |
RESIDENTIAL PROPERTY SERVICES |
132,906.78 |
12/07/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
16,200,000.00 |
12/07/2018 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
132,866.00 |
12/07/2018 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,006.19 |
12/07/2018 |
AETNA |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
38,533.09 |
12/07/2018 |
WIENER GEBIETSKRANKENKASSE |
MULTIPLE ACCOUNTS |
26,803.89 |
12/07/2018 |
DODS PARLIAMENTARY COMMUNICATIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
71,494.00 |