| 06/04/2018 |
COMMERCIAL CLOUD SERVICES |
SPECIALIST CONTRACTORS |
26,110.00 |
| 06/04/2018 |
LEE KENNEDY CO INC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
593,366.09 |
| 06/04/2018 |
CROWN ESTATE COMMIS CASH A C |
RENTAL PAYMENTS - RESIDENTIAL |
120,585.25 |
| 06/04/2018 |
MOD MINISTRY OF DEFENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,813.40 |
| 06/04/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
9,476,147.08 |
| 05/04/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
43,747.00 |
| 05/04/2018 |
GLASGOW LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
120,201.25 |
| 05/04/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
66,414.00 |
| 05/04/2018 |
SUSTAINABLE CRIMINAL JUSTICE SOLUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,252.00 |
| 05/04/2018 |
ACTICA CONSULTING LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,017.50 |
| 05/04/2018 |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LIMITED |
SPECIALIST CONTRACTORS |
38,751.11 |
| 05/04/2018 |
FCO SERVICES |
IT/IS CONSULTANCY |
33,687.50 |
| 05/04/2018 |
STRATAGEM CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,989.23 |
| 05/04/2018 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
50,000.00 |
| 05/04/2018 |
OPINION RESEARCH SERVICES |
OFFICE SUPPORT SERVICES |
26,409.50 |
| 05/04/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
158,427.93 |
| 05/04/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
52,447.14 |
| 05/04/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,859.00 |
| 05/04/2018 |
IMAGINATION THE AMERICAS INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,566.63 |
| 05/04/2018 |
LANGUAGE SERVICES DIRECT |
LANGUAGE TUITION: ESSENTIAL |
-27,295.61 |
| 05/04/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
355,417.00 |
| 05/04/2018 |
FCO SERVICES |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
189,019.00 |
| 05/04/2018 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
99,038.31 |
| 05/04/2018 |
LANGUAGE SERVICES DIRECT |
LANGUAGE TUITION: ESSENTIAL |
82,118.78 |
| 05/04/2018 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
156,400.00 |
| 05/04/2018 |
FCO SERVICES |
IT/IS CONSULTANCY |
-33,687.50 |
| 05/04/2018 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
478,709.45 |
| 05/04/2018 |
ADP |
LE STAFF PAY |
81,884.72 |
| 05/04/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
46,386.16 |
| 05/04/2018 |
FCO SERVICES |
REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS |
39,684.37 |