19/09/2019 |
MITEL NETWORKS LTD |
IT NETWORKING |
113,065.87 |
19/09/2019 |
WILTON PARK EXECUTIVE AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,000.00 |
19/09/2019 |
MITEL NETWORKS LTD |
IT NETWORKING |
74,938.94 |
19/09/2019 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
70,370.49 |
19/09/2019 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
LE STAFF PAY |
33,536.81 |
19/09/2019 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
54,730.01 |
19/09/2019 |
SECURITAS SAC |
LOCAL GUARDS |
29,357.99 |
19/09/2019 |
GIVERNY CONSULTING |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,552.97 |
19/09/2019 |
WALSONS SERVICES PVT LTD |
LOCAL GUARDS |
54,028.58 |
19/09/2019 |
GIVERNY CONSULTING |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
-57,671.39 |
19/09/2019 |
ACCOUNTING SOLUTIONS |
LOCAL STAFF PENSION CONTRIBUTIONS |
30,688.60 |
19/09/2019 |
FRAZER NASH CONSULTANCY |
SPECIALIST CONTRACTORS |
67,662.50 |
19/09/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
MISC SECURITY PAYMENTS |
129,300.00 |
19/09/2019 |
UCL CONSULTANTS LIMITED |
SPECIALIST TRAINING (DEVOLVED) |
27,760.00 |
19/09/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
176,448.05 |
19/09/2019 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
158,555.75 |
19/09/2019 |
DIPLOMATIC SERVICE BUREAU |
MULTIPLE ACCOUNTS |
53,914.51 |
18/09/2019 |
ACCOMMODATION PROVIDER |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,811.21 |
18/09/2019 |
WINCASA AG |
RENTAL PAYMENTS - NON RESIDENTIAL |
259,346.34 |
18/09/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
93,338.62 |
18/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
75,712.88 |
18/09/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
52,088.53 |
18/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
37,364.80 |
18/09/2019 |
CAPGEMINI UK PLC |
IT SUPPORT |
187,235.82 |
18/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,498.53 |
18/09/2019 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
26,994.01 |
18/09/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,531.96 |
18/09/2019 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
25,634.30 |
18/09/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
61,024.63 |
18/09/2019 |
MERITAIN HEALTH |
LS STAFF MEDICAL COSTS |
372,151.39 |