| 06/12/2019 |
TORCHLIGHT SOLUTIONS LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
148,999.00 |
| 06/12/2019 |
DFID DEPT INTERNATIONAL DEVELOPMENT |
PAYROLL SERVICE PROVIDER |
33,618.66 |
| 06/12/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,515.00 |
| 06/12/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
36,389.16 |
| 06/12/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
-40,872.40 |
| 06/12/2019 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,055,122.71 |
| 06/12/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,026.18 |
| 06/12/2019 |
BRIGHT HORIZONS FAMILY SOLUTION LTD |
FCO KCS NURSERY |
44,696.63 |
| 06/12/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,654.42 |
| 06/12/2019 |
PA CONSULTING GROUP |
IT MANAGEMENT AND CHANGE |
39,667.00 |
| 05/12/2019 |
LEGAL AND GENERAL ASSURANCE SOCIETY LTD |
ADDITIONAL VOLUNTEER CONTRIBUTION |
91,373.41 |
| 05/12/2019 |
UNIONE INTERNAZIONALE SUPERIORE GENERALI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,348.12 |
| 05/12/2019 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
27,384.33 |
| 05/12/2019 |
HENRY DUNANT CENTRE FOR HUMANITARIAN DIALOGUE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
146,690.54 |
| 05/12/2019 |
BCI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,117.80 |
| 05/12/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
383,256.72 |
| 05/12/2019 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
244,178.50 |
| 05/12/2019 |
RAMBOLL UK LTD |
ESTATES MANAGEMENT SERVICES |
36,019.60 |
| 05/12/2019 |
GOVERNMENT OF BRITISH ANTARCTIC TERRITORY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,324.00 |
| 05/12/2019 |
ZINC NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
95,692.30 |
| 05/12/2019 |
CENTER OF DEVELOPMENT AND DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,820.00 |
| 05/12/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
184,303.81 |
| 05/12/2019 |
ATKINS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
132,515.65 |
| 05/12/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
120,902.12 |
| 05/12/2019 |
THE SHAIKH GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
111,864.80 |
| 05/12/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
181,534.00 |
| 05/12/2019 |
DIPLOMAT FREIGHT SERVICES LTD(DFS) |
MULTIPLE ACCOUNTS |
45,047.67 |
| 05/12/2019 |
FCO SERVICES |
END USER SOFTWARE AND HARDWARE |
345,075.00 |
| 05/12/2019 |
ADP |
LE STAFF PAY |
109,920.57 |
| 05/12/2019 |
VALAR FRONTIER SOLUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
119,236.52 |