13/01/2020 |
TBR GLOBAL CHAUFFEURING |
VEHICLE HIRE |
415,264.78 |
13/01/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
122,222.00 |
13/01/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
65,142.23 |
13/01/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
58,063.76 |
13/01/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
221,101.32 |
10/01/2020 |
ESSOKA SECURITY COMPANY LTD |
LOCAL GUARDS |
35,701.53 |
10/01/2020 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
104,192.00 |
10/01/2020 |
THE WORLD BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,000.00 |
10/01/2020 |
AETNA |
LS STAFF MEDICAL COSTS |
35,455.99 |
10/01/2020 |
IDENTITY INTEGRATED EVENTS PARTNER |
INWARD VISITS TO THE UK AND UK CONFERENCES |
-1,403,991.41 |
10/01/2020 |
CLICKSUPER |
LE STAFF PAY |
129,944.60 |
10/01/2020 |
SIREN ASSOCIATES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
83,188.43 |
10/01/2020 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,778.43 |
10/01/2020 |
COLLEGE OF POLICING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-40,577.16 |
10/01/2020 |
UN DEPARTMENT OF ECONOMIC AND SOCIAL AFFAIRS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,900.79 |
10/01/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
292,393.70 |
10/01/2020 |
G4S SECURITY SERVICES SA |
LOCAL GUARDS |
45,565.25 |
10/01/2020 |
DIPLOMAT FREIGHT SERVICES LTD(DFS) |
MULTIPLE ACCOUNTS |
44,322.86 |
10/01/2020 |
THE SECRETARY GENERAL OF THE OSCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,470.74 |
10/01/2020 |
HMRC HM REVENUE AND CUSTOMS |
MULTIPLE ACCOUNTS |
3,872,984.99 |
10/01/2020 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
162,278.10 |
10/01/2020 |
CABINET OFFICE |
EARLY RETIREMENT COSTS (PRE VES) |
52,361.96 |
10/01/2020 |
RIJKSDIENST VOOR ONDERNEMEND NEDERLAND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,205.00 |
10/01/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
74,668.29 |
10/01/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT/IS CONSULTANCY |
70,354.97 |
10/01/2020 |
GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS |
LE STAFF PAY |
54,269.70 |
10/01/2020 |
ICTS ITALIA SRL |
LOCAL GUARDS |
49,711.74 |
10/01/2020 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
35,025.81 |
10/01/2020 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
34,609.69 |
10/01/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,134.00 |