26/06/2019 |
MINIMAL RISK CONSULTANCY LTD |
UK GUARDING CONTRACTS OVERSEAS |
107,604.13 |
26/06/2019 |
TRESOR PUBLIC |
OVERSEAS TAX AND SOCIAL SECURITY |
36,614.83 |
26/06/2019 |
SAS INSTEX |
RECRUITMENT - SPECIALIST |
220,906.60 |
26/06/2019 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
150,620.21 |
26/06/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
73,600.00 |
26/06/2019 |
CRIMINAL JUSTICE TASK FORCE - CJTF |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
66,613.72 |
26/06/2019 |
LA MIE DOREE SAL |
TRAINING COURSE: JOURNEYS |
45,538.71 |
26/06/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
27,216.95 |
26/06/2019 |
G4S RISK MANAGEMENT LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
346,451.31 |
26/06/2019 |
THE ROYAL BANK OF SCOTLAND |
ACCOMMODATION |
219,694.33 |
26/06/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
45,400.22 |
26/06/2019 |
845 THIRD LP |
RENTAL PAYMENTS - NON RESIDENTIAL |
257,986.56 |
26/06/2019 |
UNIVERSITY OF OTTAWA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,384.42 |
26/06/2019 |
IISS - INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
162,333.00 |
26/06/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
65,769.47 |
26/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
43,003.81 |
26/06/2019 |
KPMG LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
40,100.71 |
26/06/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,000.00 |
26/06/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,638.00 |
26/06/2019 |
KINDRED AGENCY LTD |
PUBLIC RELATIONS |
45,075.00 |
26/06/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
27,995.48 |
26/06/2019 |
CONSEJO NORUEGO PARA REFUGIADOS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,795.26 |
26/06/2019 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,031,323.00 |
26/06/2019 |
CAPGEMINI UK PLC |
IT SUPPORT |
187,235.82 |
26/06/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
65,502.47 |
26/06/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
44,973.05 |
26/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
35,538.44 |
26/06/2019 |
SOCIAL INSURANCE ORGANISATION |
LOCAL STAFF PENSION CONTRIBUTIONS |
26,768.35 |
26/06/2019 |
SAS INSTEX |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
883,626.40 |
26/06/2019 |
ACCENTURE (UK) LTD |
IT MANAGEMENT AND CHANGE |
90,898.64 |