| 07/03/2019 |
BLACKCROFT AND CO LTD |
SPECIALIST CONTRACTORS |
35,875.00 |
| 07/03/2019 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
218,826.47 |
| 07/03/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,641.61 |
| 07/03/2019 |
CALLY B LTD |
TRAINING |
27,948.00 |
| 07/03/2019 |
RAMBOLL UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,432.54 |
| 07/03/2019 |
UNDP |
MISC SECURITY PAYMENTS |
25,748.82 |
| 07/03/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
1,162,056.75 |
| 07/03/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
SPECIALIST CONTRACTORS |
57,613.30 |
| 07/03/2019 |
POWER ELECTRICS GENERATORS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,675.00 |
| 07/03/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
842,823.98 |
| 07/03/2019 |
ZARCO REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
40,830.50 |
| 07/03/2019 |
WYG GROUP |
ESTATES MANAGEMENT SERVICES |
-55,199.55 |
| 07/03/2019 |
NONVIOLENT PEACEFORCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,294.80 |
| 07/03/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
97,230.00 |
| 07/03/2019 |
HENRY DUNANT CENTRE FOR HUMANITARIAN DIALOGUE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
88,054.00 |
| 07/03/2019 |
VIVID ECONOMICS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,261.25 |
| 07/03/2019 |
KINDRED AGENCY LTD |
PUBLIC RELATIONS |
62,462.00 |
| 07/03/2019 |
HARDWIRED INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,916.00 |
| 07/03/2019 |
SCOTTISH POLICE SERVICES AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,963.00 |
| 07/03/2019 |
FCO SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,195.14 |
| 07/03/2019 |
CIVICA UK LIMITED |
IT MANAGEMENT AND CHANGE |
31,356.68 |
| 07/03/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,889.70 |
| 07/03/2019 |
WILTON PARK EXECUTIVE AGENCY |
INWARD VISITS TO THE UK AND UK CONFERENCES |
30,000.00 |
| 07/03/2019 |
SECURITY SERVICES GROUP |
CUSTOMER REFUND ACCOUNT |
81,566.57 |
| 07/03/2019 |
SAFELANE GLOBAL LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,877.82 |
| 07/03/2019 |
ARTICLE 19 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,126.75 |
| 07/03/2019 |
CHP NETWORK POST |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
39,885.13 |
| 07/03/2019 |
ASCENSION ISLAND GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
186,850.90 |
| 07/03/2019 |
IMPACT INITIATIVES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
110,280.00 |
| 06/03/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
65,106.61 |