| 09/07/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,262.26 |
| 09/07/2019 |
Q PARK LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
31,237.67 |
| 09/07/2019 |
CAFCASS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,826.21 |
| 09/07/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,262.26 |
| 09/07/2019 |
Q PARK LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
31,237.67 |
| 09/07/2019 |
OLYMPIC CONSTRUCTION LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
213,892.48 |
| 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 |
COUNCIL OF EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
107,613.67 |
| 08/07/2019 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
31,111.11 |
| 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 |
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 |
CABINET OFFICE |
SPECIALIST CONTRACTORS |
34,720.00 |
| 08/07/2019 |
JWB CRAWFORD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,800.00 |
| 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 |
RANGER PROTECTION AND SECURITY COMPANY LTD |
LOCAL GUARDS |
55,864.39 |
| 08/07/2019 |
CABINET OFFICE |
SPECIALIST CONTRACTORS |
34,500.00 |
| 08/07/2019 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
28,959.90 |
| 08/07/2019 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
118,500.00 |
| 08/07/2019 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,777.52 |
| 08/07/2019 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
1,309,033.05 |
| 08/07/2019 |
GAMBOA AUTOMOCION |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,496.37 |
| 08/07/2019 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
279,720.00 |
| 08/07/2019 |
VODAFONE LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
71,903.00 |
| 08/07/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
45,862.59 |
| 08/07/2019 |
HMRC HM REVENUE AND CUSTOMS |
TEMPORARY STAFF (ADMIN AND CLERICAL ONLY) |
194,738.18 |