06/03/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,839.32 |
06/03/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
68,343.22 |
06/03/2019 |
AMERICAS CONSOLIDATED NETWORK POST ACCOUNTS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
52,489.50 |
06/03/2019 |
ECORYS GROUP UK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,597.26 |
06/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,012.00 |
06/03/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
28,502.66 |
06/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
26,142.61 |
06/03/2019 |
THE BRITISH RUSSIAN CENTRE AND THE BRITISH EAST WEST CENTER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
255,000.00 |
06/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
181,209.98 |
06/03/2019 |
MICROSOFT LIMITED |
SPECIALIST CONTRACTORS |
140,664.13 |
06/03/2019 |
BIRN SERBIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
91,510.00 |
06/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
88,375.42 |
06/03/2019 |
WYG GROUP |
ESTATES MANAGEMENT SERVICES |
54,789.16 |
06/03/2019 |
ALIANZA FIDUCIA TEATRO MAYOR JULIO MARIO STO DOMINGO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,236.88 |
06/03/2019 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,065.09 |
06/03/2019 |
AVARN SECURITY OY |
LOCAL GUARDS |
27,052.99 |
06/03/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
-182,678.46 |
06/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
540,881.64 |
06/03/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
123,991.53 |
06/03/2019 |
CONCILIATION RESOURCES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
91,504.85 |
06/03/2019 |
KBR |
CATERING SERVICES |
69,681.88 |
06/03/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
140,000.00 |
06/03/2019 |
EXPRESS TITLE COMPANY |
PROCEEDS FROM ASSETS HELD FOR SALE |
-339,658.32 |
06/03/2019 |
INTERNATIONAL CODE OF CONDUCT FOR PRIVATE SECURITY SERVICE PROVIDERS ASSOCIATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
111,808.00 |
06/03/2019 |
UNIVERSITY OF SUSSEX |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,160.00 |
06/03/2019 |
VODAFONE LTD |
MOBILE TELEPHONE EQUIPMENT |
28,782.00 |
06/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
161,548.28 |
06/03/2019 |
PENAL REFORM INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
104,895.62 |
06/03/2019 |
TRL TECHNOLOGY LIMITED |
IT SUPPORT |
62,400.00 |
06/03/2019 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
40,731.99 |