10/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,484.33 |
10/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
109,124.25 |
10/04/2019 |
NISSAN MOTOR SALES CO LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,340.09 |
10/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
109,124.25 |
10/04/2019 |
GLOBAL DISINFORMATION INDEX |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,543.76 |
10/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
130,169.65 |
10/04/2019 |
ICTS ITALIA SRL |
LOCAL GUARDS |
47,174.44 |
10/04/2019 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
488,978.21 |
10/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
202,506.50 |
10/04/2019 |
ALZAD ALLIBI FOR CATERING SERVICES |
ESTATES MANAGEMENT SERVICES |
52,229.48 |
10/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
35,996.82 |
10/04/2019 |
MAZARS CINOTTI ACCOUNTING DOO |
MULTIPLE ACCOUNTS |
31,873.77 |
09/04/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
68,780.89 |
09/04/2019 |
UNIVERSITY OF CAMBRIDGE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,388.74 |
09/04/2019 |
BALTIC CENTRE FOR MEDIA EXCELLENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,000.00 |
09/04/2019 |
CABINET OFFICE |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
36,964.00 |
09/04/2019 |
RPS PARTNERSHIP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,804.20 |
09/04/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,350.00 |
09/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,344.34 |
09/04/2019 |
ADP |
LE STAFF PAY |
94,682.82 |
09/04/2019 |
ASCENSION ISLAND GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
619,316.64 |
09/04/2019 |
DLA PIPER UK LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,575.40 |
09/04/2019 |
WYG GROUP |
CONSTRUCTION PROJECT MORE THAN 10K |
45,000.00 |
09/04/2019 |
QUICK PROPERTIES COMPANY LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
36,680.42 |
09/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,446.80 |
09/04/2019 |
SAFELANE GLOBAL LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,400.44 |
09/04/2019 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
IT MANAGEMENT AND CHANGE |
932,358.50 |
09/04/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
66,780.21 |
09/04/2019 |
DSFA DIPLOMATIC SERVICE FAMILIES ASSOCIATION |
DSFA |
150,000.00 |
09/04/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
UNACCOMPANIED AIR FREIGHT |
63,103.99 |