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 |
26/06/2019 |
BELASTINGDIENST CENTRALE ADMINISTRATIE TE APELDOORN |
LE STAFF PAY |
65,219.20 |
26/06/2019 |
CRIMINAL JUSTICE TASK FORCE - CJTF |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
75,542.41 |
26/06/2019 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
52,630.16 |
26/06/2019 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,507.00 |
26/06/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - NON RESIDENTIAL |
401,927.58 |
26/06/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
177,381.86 |
26/06/2019 |
JONES LANG LASALLE |
RENTAL PAYMENTS - NON RESIDENTIAL |
47,706.31 |
26/06/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,354.51 |
26/06/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
730,524.62 |
26/06/2019 |
GROUP LEGAL POLITICAL STUDIES GLSP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,920.00 |
26/06/2019 |
NORTEL SECURITY ZAO OP |
LOCAL GUARDS |
27,309.28 |
26/06/2019 |
ACCENTURE (UK) LTD |
IT MANAGEMENT AND CHANGE |
221,925.00 |
26/06/2019 |
MINIMAL RISK CONSULTANCY LTD |
UK GUARDING CONTRACTS OVERSEAS |
107,604.13 |