11/03/2019 |
UPR INFO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,282.20 |
11/03/2019 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
271,699.68 |
11/03/2019 |
RANGER PROTECTION AND SECURITY COMPANY LTD |
LOCAL GUARDS |
52,786.46 |
11/03/2019 |
MEX LE STAFF PAY |
LE STAFF PAY |
33,283.34 |
11/03/2019 |
INTERNATIONAL MEDIA SUPPORT IMS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,109.25 |
11/03/2019 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
443,994.44 |
11/03/2019 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
43,721.60 |
11/03/2019 |
E DAWSON ROBERTS AND COMPANY |
RENTAL PAYMENTS - RESIDENTIAL |
908,965.21 |
11/03/2019 |
VOYA FINANCIAL |
LOCAL STAFF PENSION CONTRIBUTIONS |
151,566.59 |
08/03/2019 |
DELEGATION OF THE EUROPEAN UNION TO SOUTH SUDAN EEAS |
SECURITY: WORKS NON-RESIDENTIAL |
28,980.21 |
08/03/2019 |
ARTICLE 19 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,273.62 |
08/03/2019 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
501,653.00 |
08/03/2019 |
LAKES DO IT BEST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,635.93 |
08/03/2019 |
WILTON PARK EXECUTIVE AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,000.00 |
08/03/2019 |
TRIDENT SAFETY AND SECURITY |
SECURITY: WORKS NON-RESIDENTIAL |
35,275.94 |
08/03/2019 |
SECURITAS SAC |
LOCAL GUARDS |
27,516.21 |
08/03/2019 |
EMBASSY OF BULGARIA |
RENTAL PAYMENTS - NON RESIDENTIAL |
157,468.51 |
08/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
113,263.00 |
08/03/2019 |
CZP LE STAFF PAY |
LE STAFF PAY |
50,281.19 |
08/03/2019 |
POWER ELECTRICS GENERATORS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
119,167.00 |
08/03/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,946.91 |
08/03/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
28,800.28 |
08/03/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
45,000.00 |
08/03/2019 |
FCO SERVICES |
IT SUPPORT |
27,403.00 |
08/03/2019 |
RESTORE PLC |
SPECIALIST CONTRACTORS |
55,883.91 |
08/03/2019 |
FCO SERVICES |
IT HOSTING |
44,040.51 |
08/03/2019 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
26,495.20 |
08/03/2019 |
HMRC HM REVENUE AND CUSTOMS |
LE STAFF PAY CONTINGENCY |
1,475,980.10 |
08/03/2019 |
ADP |
LE STAFF PAY |
91,329.97 |
08/03/2019 |
RENCO |
RENTAL PAYMENTS - NON RESIDENTIAL |
189,231.43 |