| 09/07/2019 |
IIZUKA |
IT HOSTING |
174,191.60 |
| 09/07/2019 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-120,797.80 |
| 09/07/2019 |
CAFCASS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,826.21 |
| 09/07/2019 |
PUBLIC ADMINISTRATION INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,382.49 |
| 09/07/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,262.26 |
| 09/07/2019 |
Q PARK LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
31,237.67 |
| 08/07/2019 |
MITEL NETWORKS LTD |
IT NETWORKING |
74,938.94 |
| 08/07/2019 |
AXA WINTERTHUR PENSION COLUMNA |
LOCAL STAFF PENSION CONTRIBUTIONS |
54,673.03 |
| 08/07/2019 |
EUROPEAN COUNCIL ON FOREIGN RELATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,441.82 |
| 08/07/2019 |
COMPAREX UK LTD |
END USER SOFTWARE AND HARDWARE |
32,019.96 |
| 08/07/2019 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |
| 08/07/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-138,464.65 |
| 08/07/2019 |
HMRC HM REVENUE AND CUSTOMS |
MULTIPLE ACCOUNTS |
3,459,862.42 |
| 08/07/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
254,926.50 |
| 08/07/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,746.48 |
| 08/07/2019 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
143,223.60 |
| 08/07/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,746.48 |
| 08/07/2019 |
COUNCIL OF EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
107,613.67 |
| 08/07/2019 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
141,225.00 |
| 08/07/2019 |
FSC SECURITY LTD FIVE STAR SECURITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,687.72 |
| 08/07/2019 |
ACCL INTERNATIONAL KABUL |
FUEL OIL RESIDENTIAL |
57,961.30 |
| 08/07/2019 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
31,111.11 |
| 08/07/2019 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
43,400.91 |
| 08/07/2019 |
HENRY DUNANT CENTRE FOR HUMANITARIAN DIALOGUE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,700.02 |
| 08/07/2019 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
314,200.00 |
| 08/07/2019 |
MITEL NETWORKS LTD |
IT NETWORKING |
113,065.87 |
| 08/07/2019 |
CABINET OFFICE |
SPECIALIST CONTRACTORS |
34,720.00 |
| 08/07/2019 |
JWB CRAWFORD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,800.00 |
| 08/07/2019 |
RANGER PROTECTION AND SECURITY COMPANY LTD |
LOCAL GUARDS |
55,864.39 |
| 08/07/2019 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
118,500.00 |