01/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
76,046.72 |
01/11/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
28,143.64 |
01/11/2019 |
ROONEY NIMMO PC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
5,684,404.27 |
01/11/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
145,301.30 |
01/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
120,493.37 |
01/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
75,000.00 |
01/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
70,005.00 |
01/11/2019 |
DEMOCRACY RESOURCE CENTER NEPAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-25,856.38 |
01/11/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
51,483.22 |
01/11/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-187,180.95 |
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 |
02/11/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
34,288.53 |
04/11/2019 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
344,486.83 |
04/11/2019 |
MRI SOFTWARE LTD |
IT MANAGEMENT AND CHANGE |
68,833.80 |
04/11/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,466.80 |
04/11/2019 |
HEALIX INTERNATIONAL LTD |
FCO HEALTHCARE SCHEME |
112,496.82 |
04/11/2019 |
DELEGATION OF THE EUROPEAN UNION TO SOUTH SUDAN EEAS |
RENTAL PAYMENTS - RESIDENTIAL |
72,399.35 |
04/11/2019 |
BRITISH TELECOM PLC |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
61,200.87 |
04/11/2019 |
CONCILIATION RESOURCES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
83,976.65 |
04/11/2019 |
GLOBALSOURCE SUPPLIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,384.50 |
04/11/2019 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
406,574.00 |
04/11/2019 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
241,518.96 |