29/06/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
88,336.00 |
29/06/2018 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
66,700.33 |
29/06/2018 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
58,387.21 |
29/06/2018 |
THE ROYAL BANK OF SCOTLAND |
CHILDREN'S CONCESSIONARY JOURNEYS |
51,680.26 |
29/06/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
463,675.00 |
29/06/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,000.00 |
29/06/2018 |
SISTERS FOR CHANGE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
96,955.60 |
29/06/2018 |
THE ROYAL COMMONWEALTH SOCIETY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,167.00 |
29/06/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
115,931.78 |
29/06/2018 |
NAJMI SONS AND BROTHERS LTD |
FUEL OIL RESIDENTIAL |
46,485.17 |
29/06/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
39,886.00 |
29/06/2018 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
96,553.91 |
29/06/2018 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
61,842.81 |
29/06/2018 |
TACTICAL PRO TRADING LDA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,710.99 |
29/06/2018 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
33,228.27 |
29/06/2018 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
174,521.06 |
29/06/2018 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
429,122.49 |
29/06/2018 |
DIPSERVICE |
RENTAL PAYMENTS - NON RESIDENTIAL |
38,096.86 |
29/06/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,490.89 |
29/06/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
100,241.00 |
29/06/2018 |
THE KALEIDOSCOPE DIVERSITY TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,674.90 |
29/06/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,992.07 |
29/06/2018 |
THE HUMAN DIGNITY TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,073.40 |
29/06/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
47,359.81 |
28/06/2018 |
COMPUTACENTER UK LTD |
IT NETWORKING |
713,442.73 |
28/06/2018 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
208,496.70 |
28/06/2018 |
FCO SERVICES |
RADIOCOMMUNICATIONS EXPENSES |
136,603.96 |
28/06/2018 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
203,363.38 |
28/06/2018 |
FCO SERVICES |
TELEPHONE CALL CHARGES |
55,688.47 |
28/06/2018 |
KOIZA INTERNATIONAL LTD |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
25,053.59 |