| 14/11/2019 |
HEATHROW TRAVEL CARE |
SPECIALIST CONTRACTORS |
103,188.87 |
| 14/11/2019 |
BRITISH AMERICAN SECURITY INFORMATION COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,463.52 |
| 13/11/2019 |
INTERNATIONAL BAR ASSOCIATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
123,358.00 |
| 13/11/2019 |
MAYORS OFFICE FOR POLICING AND CRIME MOPC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,256.05 |
| 13/11/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
45,819.31 |
| 13/11/2019 |
PEARL PLAZA REAL ESTATE MANAGEMENT LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
109,999.37 |
| 13/11/2019 |
INSTITUTE OF LINGUISTS EDUCATIONAL TRUST |
LANGUAGE EXAMS (EXCL HAYS) |
38,811.60 |
| 13/11/2019 |
GOVERNMENT OF THE REPUBLIC NIGER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
235,823.48 |
| 13/11/2019 |
BORDEN LADNER GERVAIS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
315,822.33 |
| 13/11/2019 |
INSTITUT FOR SECURITY STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,847.48 |
| 13/11/2019 |
THE BRITISH COUNCIL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
38,262.76 |
| 13/11/2019 |
MACE INTERNATIONAL UK LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,595.00 |
| 13/11/2019 |
TBR GLOBAL CHAUFFEURING |
VEHICLE HIRE |
95,499.18 |
| 13/11/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
32,459.46 |
| 13/11/2019 |
TBR GLOBAL CHAUFFEURING |
VEHICLE HIRE |
683,965.52 |
| 13/11/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
231,552.00 |
| 13/11/2019 |
KVINNA TIL KVINNA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,592.00 |
| 13/11/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
466,045.00 |
| 13/11/2019 |
LAW ENFORCEMENT INTERNATIONAL LTD |
MISC SECURITY PAYMENTS |
62,323.50 |
| 13/11/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
45,419.70 |
| 13/11/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,000.00 |
| 13/11/2019 |
CPS CROWN PROSECUTION SERVICE HQ |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
90,345.79 |
| 13/11/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
46,623.00 |
| 13/11/2019 |
FREE FIELDS FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,566.14 |
| 13/11/2019 |
NYG LIMOUSINE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
36,011.72 |
| 13/11/2019 |
ECORYS UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,542.50 |
| 13/11/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,135.00 |
| 13/11/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
26,723.68 |
| 13/11/2019 |
PA CONSULTING GROUP |
SPECIALIST CONTRACTORS |
-37,050.00 |
| 13/11/2019 |
FRAZER NASH CONSULTANCY |
SPECIALIST CONTRACTORS |
50,762.50 |