| 09/05/2018 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
193,680.00 |
| 09/05/2018 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
141,225.00 |
| 09/05/2018 |
ATKINS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,866.05 |
| 09/05/2018 |
CATHOLIC RELIEF SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
94,128.84 |
| 09/05/2018 |
PAGE GROUP ISRAEL LIMITED |
LOCAL GUARDS |
33,955.47 |
| 09/05/2018 |
DX NETWORK SERVICES |
POSTAL SERVICES |
47,880.05 |
| 09/05/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,596.00 |
| 09/05/2018 |
LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,920.00 |
| 09/05/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
118,310.00 |
| 09/05/2018 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT SUPPORT |
65,637.41 |
| 09/05/2018 |
RTKL-UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,893.00 |
| 09/05/2018 |
HUNT AND PALMER PLC |
UK - AIR TRAVEL |
28,600.00 |
| 09/05/2018 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
89,855.01 |
| 09/05/2018 |
JUAN GAVIRIA RESTREPO |
RENTAL PAYMENTS - NON RESIDENTIAL |
647,284.98 |
| 09/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,929.86 |
| 09/05/2018 |
AECOM |
ESTATES MANAGEMENT SERVICES |
80,000.00 |
| 09/05/2018 |
WILLIS OF MARYLAND INC |
LE STAFF PAY |
67,985.62 |
| 09/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,871.87 |
| 09/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,929.86 |
| 08/05/2018 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
1,141,556.98 |
| 08/05/2018 |
NI CO OPERATION OVERSEAS NI CO LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
126,990.41 |
| 08/05/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
42,964.53 |
| 08/05/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,535.94 |
| 08/05/2018 |
FCO SERVICES |
IT/IS CONSULTANCY |
126,895.79 |
| 08/05/2018 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
111,313.78 |
| 08/05/2018 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,955.02 |
| 08/05/2018 |
BIRN SERBIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,705.00 |
| 08/05/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,050.66 |
| 08/05/2018 |
SECURITAS SAC |
LOCAL GUARDS |
40,319.66 |
| 08/05/2018 |
FCO SERVICES |
INFORMATION SYSTEMS IMPLEMENTATION |
67,661.77 |