16/03/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
93,413.21 |
16/03/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
76,597.01 |
16/03/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
50,610.74 |
16/03/2018 |
CPS CROWN PROSECUTION SERVICE HQ |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,980.35 |
16/03/2018 |
FCO SERVICES |
ESTATES MANAGEMENT SERVICES |
39,942.00 |
16/03/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
35,323.17 |
16/03/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
85,337.29 |
16/03/2018 |
TERRA INCOGNITA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,928.37 |
16/03/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,733.82 |
16/03/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,496.58 |
16/03/2018 |
NEW ERA OIL AND GAS |
FUEL OIL RESIDENTIAL |
32,316.12 |
16/03/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
106,778.14 |
16/03/2018 |
DEFENCE BUSINESS SERVICES FINANCE |
MISC SECURITY PAYMENTS |
70,233.00 |
16/03/2018 |
CERTAS ENERGY UK LTD |
FUEL OIL NON-RESIDENTIAL |
27,891.89 |
16/03/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
66,640.00 |
16/03/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
38,644.68 |
15/03/2018 |
COSMOS BUSINESS SYSTEMS S A |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
54,796.33 |
15/03/2018 |
JAMES R WALLS CONTRACTING CO INC |
CONSTRUCTION PROJECT MORE THAN 10K |
26,522.58 |
15/03/2018 |
LOWY INSTITUTE FOR INTERNATIONAL POLICY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,020.92 |
15/03/2018 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
50,938.92 |
15/03/2018 |
AFRICAN UNION PEACE FUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
700,000.00 |
15/03/2018 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
50,938.92 |
15/03/2018 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,321.00 |
15/03/2018 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
136,140.70 |
15/03/2018 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
50,938.92 |
15/03/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
36,609.27 |
15/03/2018 |
CABINET OFFICE |
LEGAL CONSULTANCY |
28,720.00 |
15/03/2018 |
EUROPEAN BANKING AUTHORITY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
120,427.71 |
15/03/2018 |
JAMES R WALLS CONTRACTING CO INC |
CONSTRUCTION PROJECT MORE THAN 10K |
46,715.29 |
15/03/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
25,404.75 |