09/01/2020 |
AIR PARTNER TRAVEL |
INWARD VISITS TO THE UK AND UK CONFERENCES |
56,400.00 |
09/01/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
101,429.28 |
09/01/2020 |
GOVERNMENT LEGAL DEPARTMENT |
LIBRARY AND INFORMATION SERVICES |
34,515.00 |
09/01/2020 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
301,962.93 |
09/01/2020 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
150,034.09 |
09/01/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
113,065.87 |
09/01/2020 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
58,392.02 |
08/01/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
48,734.50 |
08/01/2020 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,650.13 |
08/01/2020 |
COLLIERS |
ESTATES MANAGEMENT SERVICES |
247,500.00 |
08/01/2020 |
TRL TECHNOLOGY LIMITED |
IT/IS CONSULTANCY |
72,840.00 |
08/01/2020 |
DESBRO HOLDINGS KENYA LTD |
RENTAL PAYMENTS - RESIDENTIAL |
95,894.31 |
08/01/2020 |
SAFELANE GLOBAL LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,563.25 |
08/01/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
12,800,000.00 |
08/01/2020 |
OVE ARUP & PARTNERS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,561.71 |
08/01/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,132.73 |
08/01/2020 |
SAFELANE GLOBAL LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,013.65 |
08/01/2020 |
DEBRO LTD |
RENTAL PAYMENTS - RESIDENTIAL |
82,207.60 |
08/01/2020 |
BEIS DEPARTMENT FOR BUSINESS ENERGY AND INDUSTRIAL STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,071.23 |
08/01/2020 |
ACCIPIO |
PILOT ASSESSMENT CENTRE |
34,650.00 |
08/01/2020 |
NEW ERA OIL AND GAS |
FUEL OIL RESIDENTIAL |
39,531.80 |
08/01/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
31,083.16 |
08/01/2020 |
FRAZER NASH CONSULTANCY |
SPECIALIST CONTRACTORS |
36,350.00 |
08/01/2020 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
33,235.53 |
08/01/2020 |
SECURITY SERVICES GROUP |
SECURITY: WORKS RESIDENTIAL |
27,760.67 |
08/01/2020 |
INSTITUTE OF LINGUISTS EDUCATIONAL TRUST |
LANGUAGE EXAMS (EXCL HAYS) |
37,724.75 |
08/01/2020 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
-84,854.50 |
08/01/2020 |
ATKINS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
171,433.23 |
08/01/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
136,099.83 |
08/01/2020 |
FUND FOR THE CITY OF NEW YORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,319.92 |