12/03/2018 |
INTERNATIONAL COFFEE ORGANIZATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
27,000.39 |
12/03/2018 |
THE WORLD BANK |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
65,582.14 |
12/03/2018 |
INTERSERVE FM LTD |
FM INTERSERVE ESTATE MANAGEMENT SERVICES |
61,712.17 |
12/03/2018 |
CHP CASHBOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
53,741.14 |
12/03/2018 |
COMPUTACENTER UK LTD |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
49,500.94 |
12/03/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
36,437.08 |
12/03/2018 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,309.09 |
12/03/2018 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
290,290.33 |
12/03/2018 |
COMPUTACENTER UK LTD |
INFORMATION SYSTEMS UNDER 3000 (NON-CAPITALISED) |
65,317.24 |
12/03/2018 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
61,410.89 |
12/03/2018 |
GALA INSTALLATION SERVICES LLC |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
34,579.64 |
12/03/2018 |
FCO SERVICES |
IT/IS CONSULTANCY |
29,736.28 |
12/03/2018 |
CABINET OFFICE |
EARLY RETIREMENT COSTS (PRE VES) |
205,742.91 |
12/03/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
164,357.76 |
12/03/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
36,290.16 |
12/03/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
32,455.25 |
12/03/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
245,169.60 |
12/03/2018 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
153,832.00 |
12/03/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
125,147.20 |
12/03/2018 |
JOURNALISM DEVELOPMENT NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,887.91 |
12/03/2018 |
NORTH EAST ATLANTIC FISHERIES COMMN |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
29,696.61 |
12/03/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
60,979.28 |
12/03/2018 |
BRITSOURCE INTERNATIONAL |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
50,108.00 |
12/03/2018 |
FCO SERVICES |
ESTATES MANAGEMENT SERVICES |
48,972.25 |
12/03/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
27,290.81 |
12/03/2018 |
NORTH EAST ATLANTIC FISHERIES COMMN |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
26,205.73 |
12/03/2018 |
GOVERNMENT OF SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
950,000.00 |
12/03/2018 |
EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
404,093.36 |
12/03/2018 |
GOVERNORS OFFICE CAPITAL FUNDS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
114,208.84 |
12/03/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
78,157.40 |