21/02/2020 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,946.50 |
21/02/2020 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
28,348.33 |
21/02/2020 |
FCO SERVICES |
IT SUPPORT |
76,500.00 |
21/02/2020 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
40,780.00 |
21/02/2020 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,700.45 |
21/02/2020 |
CABINET OFFICE |
LEGAL CONSULTANCY |
76,357.00 |
21/02/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,609.69 |
21/02/2020 |
CAISSE CANTONALE GENEVOISE COMPEN |
LOCAL STAFF PENSION CONTRIBUTIONS |
27,303.46 |
21/02/2020 |
ASCENSION ISLAND GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
76,086.06 |
21/02/2020 |
DEPARTMENT FOR TRANSPORT |
TRAINING |
38,891.00 |
21/02/2020 |
WYG GROUP |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
26,959.56 |
21/02/2020 |
ZINC NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
72,273.31 |
21/02/2020 |
CONSEJO NORUEGO PARA REFUGIADOS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,950.63 |
21/02/2020 |
CONTRIBUTORY PROVIDENT FUND |
LE STAFF PAY |
26,632.04 |
21/02/2020 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
455,181.67 |
21/02/2020 |
ASCENSION ISLAND GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,394.61 |
21/02/2020 |
CONTRIBUTORY PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
34,995.48 |
21/02/2020 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,687.69 |
21/02/2020 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
412,423.56 |
21/02/2020 |
ASCENSION ISLAND GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,713.50 |
21/02/2020 |
G4S SECURITY SERVICES KENYA LTD |
UK GUARDING CONTRACTS OVERSEAS |
34,729.04 |
21/02/2020 |
CAPITA GROUP PLC |
HR, TRAINING AND EDUCATION CONSULTANCY |
-30,801.60 |
21/02/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
353,964.19 |
21/02/2020 |
EDENRED |
CONSOLIDATED VOLUNTEER CONTRIBUTION |
63,644.89 |
21/02/2020 |
PLAN UK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,618.00 |
21/02/2020 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
350,000.00 |
21/02/2020 |
ZINC NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,617.39 |
21/02/2020 |
FCO SERVICES |
UNACCOMPANIED AIR FREIGHT |
32,916.85 |
21/02/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
196,500.49 |
21/02/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
59,503.99 |