04/11/2019 |
GOVERNMENT OF BRITISH ANTARCTIC TERRITORY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,532.00 |
04/11/2019 |
DELEGATION OF THE EUROPEAN UNION TO SOUTH SUDAN EEAS |
RENTAL PAYMENTS - RESIDENTIAL |
67,482.71 |
04/11/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
36,345.13 |
04/11/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
485,533.98 |
04/11/2019 |
SECHENOV FIRST MOSCOW STATE MEDICAL UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,533.41 |
04/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,000.00 |
04/11/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,304.60 |
04/11/2019 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
33,861.93 |
04/11/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT/IS CONSULTANCY |
26,994.45 |
04/11/2019 |
FCO SERVICES |
ESTATES MANAGEMENT SERVICES |
163,625.00 |
04/11/2019 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
34,905.88 |
04/11/2019 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
311,390.00 |
02/11/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
34,288.53 |
01/11/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
69,463.51 |
01/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
43,549.00 |
01/11/2019 |
SCOTTISH POLICE SERVICES AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,202.00 |
01/11/2019 |
COMPUTACENTER UK LTD |
LICENCES |
34,794.76 |
01/11/2019 |
ADVANCED SUPPLY INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-36,364.98 |
01/11/2019 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,293,694.24 |
01/11/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
34,702.70 |
01/11/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,044.49 |
01/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
42,677.00 |
01/11/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
3,100,362.54 |
01/11/2019 |
TORRE ESPACIO CASTELLANA SAU |
RENTAL PAYMENTS - NON RESIDENTIAL |
154,468.29 |
01/11/2019 |
WILTON PARK EXECUTIVE AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
131,451.00 |
01/11/2019 |
CHINA-BRITAIN BUSINESS COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,870.44 |
01/11/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
34,504.38 |
01/11/2019 |
NATIONAL YOUTH COUNCIL OF MACEDONIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,392.47 |
01/11/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
193,651.00 |
01/11/2019 |
DLA PIPER UK LLP |
SPECIALIST CONTRACTORS |
88,143.80 |