| 09/05/2019 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
35,616.77 |
| 09/05/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
186,199.83 |
| 09/05/2019 |
KOIZA INTERNATIONAL LTD |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
26,287.26 |
| 09/05/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
164,725.67 |
| 09/05/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
95,290.45 |
| 09/05/2019 |
ST ANDREWS REFUGEE SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,490.00 |
| 09/05/2019 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
446,946.00 |
| 09/05/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
209,759.23 |
| 09/05/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,831.18 |
| 09/05/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,520.21 |
| 09/05/2019 |
UNICEF GLOBAL SHARED SERVICE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
722,020.00 |
| 09/05/2019 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
329,109.11 |
| 09/05/2019 |
DEPARTMENT FOR TRANSPORT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,626.90 |
| 09/05/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
102,218.45 |
| 09/05/2019 |
ICTS ITALIA SRL |
LOCAL GUARDS |
37,643.67 |
| 08/05/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
619,966.00 |
| 08/05/2019 |
TEXAF |
RENTAL PAYMENTS - RESIDENTIAL |
46,294.95 |
| 08/05/2019 |
TEXAF |
RENTAL PAYMENTS - RESIDENTIAL |
46,294.95 |
| 08/05/2019 |
CABINET OFFICE |
SPECIALIST TRAINING (DEVOLVED) |
35,896.25 |
| 08/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
100,000.00 |
| 08/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
35,877.78 |
| 08/05/2019 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
378,572.00 |
| 08/05/2019 |
TEXAF |
RENTAL PAYMENTS - RESIDENTIAL |
58,664.15 |
| 08/05/2019 |
TEXAF |
RENTAL PAYMENTS - RESIDENTIAL |
47,997.93 |
| 08/05/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
123,580.00 |
| 08/05/2019 |
ORCHARD, ROMNEY, BECK & ASSOC INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,749.52 |
| 08/05/2019 |
MOD MINISTRY OF DEFENCE |
UK - AIR TRAVEL |
28,578.98 |
| 08/05/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
369,417.00 |
| 08/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,498.00 |
| 08/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
91,000.00 |