| 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 |
| 10/01/2020 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
1,436,720.69 |
| 10/01/2020 |
STARK FAST LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
227,919.06 |
| 10/01/2020 |
CONTROLLED BUILDING MEASURES LIMITED |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
56,007.92 |
| 10/01/2020 |
MAZARS CINOTTI ACCOUNTING DOO |
LE STAFF PAY |
31,944.11 |
| 09/01/2020 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
301,962.93 |
| 09/01/2020 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
150,034.09 |
| 09/01/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
113,065.87 |
| 09/01/2020 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
58,392.02 |
| 09/01/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
194,310.88 |
| 09/01/2020 |
ORION HOTELS LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
100,794.88 |
| 09/01/2020 |
MAYORS OFFICE FOR POLICING AND CRIME MOPC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,843.76 |
| 09/01/2020 |
IMSS |
LOCAL STAFF PENSION CONTRIBUTIONS |
28,152.68 |
| 09/01/2020 |
STABILIZATION SUPPORT SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,153.00 |
| 09/01/2020 |
DX NETWORK SERVICES |
POSTAL SERVICES |
31,357.60 |
| 09/01/2020 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
42,261.90 |
| 09/01/2020 |
GO GROUP NLE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,000.00 |
| 09/01/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
110,337.00 |
| 09/01/2020 |
OECD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,000.00 |
| 09/01/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
74,938.94 |
| 09/01/2020 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
255,783.05 |
| 09/01/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
203,727.00 |
| 09/01/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
115,198.99 |
| 09/01/2020 |
INTERNATIONAL CODE OF CONDUCT FOR PRIVATE SECURITY SERVICE PROVIDERS ASSOCIATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
102,072.00 |
| 09/01/2020 |
JUICE LTD |
PROGRAMME AND PROJECT MANAGEMENT CONSULTANCY |
91,017.78 |
| 09/01/2020 |
ADP |
LE STAFF PAY |
66,859.58 |