05/02/2019 |
DODS PARLIAMENTARY COMMUNICATIONS LTD |
PUBLIC DIPLOMACY CO-ORDINATION |
32,793.00 |
05/02/2019 |
LINKLATERS LLP |
TRAINING |
321,246.00 |
05/02/2019 |
IREX |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,758.51 |
05/02/2019 |
SECRETARIAT OF THE ANTARCTIC TREATY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,172.15 |
05/02/2019 |
COUNCIL OF EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,554.78 |
05/02/2019 |
LONDON ENERGY |
ELECTRICITY NON-RESIDENTIAL |
30,072.51 |
05/02/2019 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
157,985.87 |
05/02/2019 |
UCL CONSULTANTS LIMITED |
SPECIALIST TRAINING (DEVOLVED) |
96,251.00 |
05/02/2019 |
STONEWALL EQUALITY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,088.00 |
05/02/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,255.55 |
06/02/2019 |
UNIVERSITY OF OXFORD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,389.74 |
06/02/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,597.08 |
06/02/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
50,705.35 |
06/02/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
50,705.35 |
06/02/2019 |
JAY WATER MANAGEMENT PVT. LTD |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
50,651.78 |
06/02/2019 |
QATAR CORAL FOR REAL ESTATE DEVELOPMENT LLC |
RENTAL PAYMENTS - RESIDENTIAL |
36,560.00 |
06/02/2019 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
204,257.28 |
06/02/2019 |
DX NETWORK SERVICES |
POSTAL SERVICES |
46,999.10 |
06/02/2019 |
KPMG LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
-48,520.00 |
06/02/2019 |
TEL AVIV MUNICIPALITY |
RATES TAXES NON-RESIDENTIAL |
27,067.65 |
06/02/2019 |
CARDIFF UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
274,216.24 |
06/02/2019 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
147,997.72 |
06/02/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
134,367.54 |
06/02/2019 |
ISUZU EAST AFRICA |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
43,697.98 |
06/02/2019 |
OSCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,951.58 |
06/02/2019 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,074,100.48 |
06/02/2019 |
GEORIGAN FOUNDATION FOR STRATEGIC AND INTERNATIONAL STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,952.22 |
06/02/2019 |
UNIVERSITY OF OXFORD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
121,189.48 |
06/02/2019 |
ACCOMMODATION PROVIDER |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
62,453.13 |
06/02/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,774.31 |