22/08/2017 |
CROWN COMMERCIAL SERVICE |
WDHS/WSDS |
76,331.45 |
22/08/2017 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
45,122.50 |
22/08/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
37,261.79 |
22/08/2017 |
CROWN COMMERCIAL SERVICE |
WDHS/WSDS |
45,026.89 |
22/08/2017 |
INTERNATIONAL HOLOCAUST REMEMBRANCE ALLIANCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,862.46 |
21/08/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
135,000.00 |
21/08/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
118,510.00 |
21/08/2017 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,898.96 |
21/08/2017 |
AETNA |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
44,850.43 |
21/08/2017 |
FCO SERVICES |
GENERAL INFORMATION SERVICES |
59,475.00 |
21/08/2017 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,748.52 |
21/08/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
325,517.93 |
21/08/2017 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
116,109.43 |
21/08/2017 |
FCO SERVICES |
UNACCOMPANIED AIR FREIGHT |
27,511.94 |
21/08/2017 |
FCO SERVICES |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
66,110.00 |
21/08/2017 |
ST ANDREWS REFUGEE SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,958.00 |
21/08/2017 |
HMRC HM REVENUE AND CUSTOMS |
RECRUITMENT - SPECIALIST |
66,000.00 |
21/08/2017 |
IZIIS |
RENTAL PAYMENTS - NON RESIDENTIAL |
31,249.17 |
21/08/2017 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
1,890,432.95 |
21/08/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
70,209.32 |
21/08/2017 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
LE STAFF PAY |
26,034.48 |
21/08/2017 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
204,434.65 |
21/08/2017 |
CABINET OFFICE |
EARLY RETIREMENT COSTS (PRE VES) |
371,088.28 |
18/08/2017 |
GOLDEN ARROW CO LTD |
VEHICLE PURCHASES BELOW 3,000 |
51,070.97 |
18/08/2017 |
SOUTH REVENUE SERVICE |
LE STAFF PAY |
31,547.56 |
18/08/2017 |
LOCAL KNOWLEDGE PLATFORM LLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,950.58 |
18/08/2017 |
SAFEDRIVER NG GMBH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,173.14 |
18/08/2017 |
OVERSEAS SUPPLY SERVICES LTD |
UK GUARDING CONTRACTS OVERSEAS |
38,013.62 |
18/08/2017 |
ALPHA MARKETING UK LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
30,000.00 |
18/08/2017 |
COUNCIL OF EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
333,094.56 |