| 16/01/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
61,772.24 |
| 16/01/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
27,730.37 |
| 16/01/2017 |
COMPUTACENTER UK LTD |
INFORMATION SYSTEMS IMPLEMENTATION |
71,572.00 |
| 16/01/2017 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
191,700.00 |
| 16/01/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
27,719.55 |
| 16/01/2017 |
CROWN AGENTS |
PAYMENTS ON BEHALF OF OTHER EXTERNAL ORGNS |
-35,620.34 |
| 16/01/2017 |
PRICEWATERHOUSE COOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,299.98 |
| 16/01/2017 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
26,160.52 |
| 16/01/2017 |
GOVERNMENT OF SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,000,000.00 |
| 16/01/2017 |
COLLEGE OF POLICING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,070.81 |
| 16/01/2017 |
COMPUTACENTER UK LTD |
MULTIPLE ACCOUNTS |
121,817.05 |
| 16/01/2017 |
COMPUTACENTER UK LTD |
SPECIALIST CONTRACTORS |
75,000.00 |
| 16/01/2017 |
SKA INTERNATIONAL GROUP |
MULTIPLE ACCOUNTS |
57,391.58 |
| 16/01/2017 |
CABINET OFFICE |
HR, TRAINING AND EDUCATION CONSULTANCY |
248,782.26 |
| 16/01/2017 |
BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
91,874.07 |
| 16/01/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
42,304.01 |
| 16/01/2017 |
TRANS NILE LTD |
RENTAL PAYMENTS - RESIDENTIAL |
588,860.72 |
| 13/01/2017 |
HABOVYCH IRYNA |
MULTIPLE ACCOUNTS |
38,467.68 |
| 13/01/2017 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
1,505,004.00 |
| 13/01/2017 |
UNIVERSITY OF NOTTINGHAM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,252.56 |
| 13/01/2017 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
77,227.52 |
| 13/01/2017 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
63,205.31 |
| 13/01/2017 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
63,205.31 |
| 13/01/2017 |
ARTEOS GMBH |
MULTIPLE ACCOUNTS |
51,875.08 |
| 13/01/2017 |
PACE FUELCARE LIMITED |
FUEL OIL NON-RESIDENTIAL |
27,633.54 |
| 13/01/2017 |
CROWN COMMERCIAL SERVICE |
WDHS/WSDS |
75,967.82 |
| 13/01/2017 |
AFFINIS LABS LLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
275,000.00 |
| 13/01/2017 |
CROWN COMMERCIAL SERVICE |
WDHS/WSDS |
62,929.87 |
| 13/01/2017 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
36,377.41 |
| 13/01/2017 |
GARDA WORLD LTD |
UK GUARDING CONTRACTS OVERSEAS |
186,168.28 |