| 21/11/2018 |
MOD MINISTRY OF DEFENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,000.00 |
| 21/11/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
130,794.81 |
| 21/11/2018 |
BRITISH TELECOM PLC |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
63,421.76 |
| 21/11/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
49,026.24 |
| 21/11/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
42,416.15 |
| 21/11/2018 |
INTERNATIONAL ATOMIC ENERGY AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,000.00 |
| 21/11/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
25,897.93 |
| 21/11/2018 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
66,281.70 |
| 21/11/2018 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,804.71 |
| 21/11/2018 |
FCO SERVICES |
UNACCOMPANIED AIR FREIGHT |
30,086.20 |
| 21/11/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
458,588.37 |
| 21/11/2018 |
SECURITAS SAC |
LOCAL GUARDS |
27,786.86 |
| 21/11/2018 |
UNHAS SOMALIA |
POST - AIR TRAVEL |
26,977.46 |
| 21/11/2018 |
DATACOM EMPLOYER SERVICES |
LE STAFF PAY |
34,812.63 |
| 21/11/2018 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
300,350.56 |
| 21/11/2018 |
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE AUSTRALIA |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
177,938.97 |
| 21/11/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,405.00 |
| 21/11/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
37,304.09 |
| 21/11/2018 |
THE KALEIDOSCOPE DIVERSITY TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,801.20 |
| 21/11/2018 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,936.13 |
| 21/11/2018 |
MINISTERIO DAS FINANCAS AT |
LE STAFF PAY |
29,975.90 |
| 20/11/2018 |
TRANSPORT SYSTEMS CATAPULT SERVICES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
120,000.00 |
| 20/11/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,376.00 |
| 20/11/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
43,500.87 |
| 20/11/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
30,727.76 |
| 20/11/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS MAINTENANCE DO NOT USE |
103,482.41 |
| 20/11/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
87,321.73 |
| 20/11/2018 |
LEGAL AND GENERAL ASSURANCE SOCIETY LTD |
ADDITIONAL VOLUNTEER CONTRIBUTION |
60,813.07 |
| 20/11/2018 |
SCOTTISH POLICE SERVICES AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,526.00 |
| 20/11/2018 |
CONTRIBUTORY PROVIDENT FUND |
LE STAFF PAY |
29,147.56 |