| 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 |
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 |
RESTORE PLC |
SPECIALIST CONTRACTORS |
55,883.91 |
| 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 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
26,495.20 |
| 08/03/2019 |
FCO SERVICES |
IT HOSTING |
44,040.51 |
| 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 |
| 08/03/2019 |
SCOTT LOGIC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,388.00 |
| 08/03/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
153,878.73 |
| 08/03/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
122,776.89 |
| 08/03/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
44,991.00 |
| 08/03/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,800.00 |
| 08/03/2019 |
FCO SERVICES |
INFORMATION SYSTEMS IMPLEMENTATION DO NOT USE |
67,661.78 |
| 08/03/2019 |
FCO SERVICES |
IT HOSTING |
50,942.00 |
| 08/03/2019 |
DELL WORLD TRADE LP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,152.61 |
| 08/03/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,000.00 |
| 07/03/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
132,245.46 |
| 07/03/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
24,100,000.00 |
| 07/03/2019 |
FCO SERVICES |
CUSTOMER REFUND ACCOUNT |
45,613.21 |
| 07/03/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,061.68 |
| 07/03/2019 |
SAFERWORLD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
173,959.00 |
| 07/03/2019 |
COLLEGE OF POLICING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,152.50 |
| 07/03/2019 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
10,163,021.00 |
| 07/03/2019 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
218,826.47 |