| 02/04/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
132,200.43 |
| 02/04/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,359.00 |
| 02/04/2019 |
ACCESS STRATEGIES LLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,277.85 |
| 02/04/2019 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
25,500.00 |
| 02/04/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
175,323.21 |
| 02/04/2019 |
SADO EHITUS OU |
RENTAL PAYMENTS - RESIDENTIAL |
25,471.39 |
| 02/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,846.40 |
| 02/04/2019 |
AECOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,045.23 |
| 02/04/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,882.88 |
| 02/04/2019 |
COLLEGE OF POLICING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,112.84 |
| 02/04/2019 |
CIVICA UK LIMITED |
IT MANAGEMENT AND CHANGE |
81,626.67 |
| 02/04/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
46,724.10 |
| 01/04/2019 |
ORGANISATION FOR ECONOMIC CO OPERATION AND DEVELOPMENT OECD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
9,808,759.36 |
| 01/04/2019 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,368,594.45 |
| 01/04/2019 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
455,350.00 |
| 01/04/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
117,007.00 |
| 01/04/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
62,364.41 |
| 01/04/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,029.00 |
| 01/04/2019 |
FIDELIDADE |
LS MEDICAL PROFESSIONAL STAFF SALARIES |
35,725.59 |
| 01/04/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,960.00 |
| 01/04/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-44,751.19 |
| 01/04/2019 |
ULTA GROUP REALTY LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
343,789.16 |
| 01/04/2019 |
GLOBALSOURCE SUPPLIES |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
36,879.94 |
| 01/04/2019 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-52,498.00 |
| 01/04/2019 |
INTERNATIONAL ALERT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
423,308.00 |
| 01/04/2019 |
UNOPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
146,000.00 |
| 01/04/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
38,243.25 |
| 01/04/2019 |
MINISTRY OF JUSTICE |
RENTAL PAYMENTS - NON RESIDENTIAL |
28,624.82 |
| 01/04/2019 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-64,540.05 |
| 01/04/2019 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
336,550.41 |