| 14/02/2019 |
THE WORLD BANK |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
43,418.21 |
| 14/02/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
157,292.80 |
| 14/02/2019 |
WASAFIRI CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,496.76 |
| 14/02/2019 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,389.88 |
| 14/02/2019 |
EUROPEAN MOLECULAR BIOLOGY LABORATORY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
857,337.42 |
| 14/02/2019 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
369,782.11 |
| 14/02/2019 |
NATIONAL DEMOCRATIC INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,802.00 |
| 14/02/2019 |
COUNCIL OF EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
| 14/02/2019 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,303.52 |
| 13/02/2019 |
URSSAF |
OVERSEAS TAX AND SOCIAL SECURITY |
212,889.24 |
| 13/02/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,880.59 |
| 13/02/2019 |
COLECCION SA |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
25,191.51 |
| 13/02/2019 |
NATIONAL HEALTH INSURACE CO DAMAN |
LS STAFF MEDICAL COSTS |
298,979.06 |
| 13/02/2019 |
CROWN COMMERCIAL SERVICE |
WDHS/WSDS |
76,768.43 |
| 13/02/2019 |
CLICKSUPER |
LE STAFF PAY |
153,356.77 |
| 13/02/2019 |
CROWN COMMERCIAL SERVICE |
WDHS/WSDS |
71,204.70 |
| 13/02/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,572.24 |
| 13/02/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
170,332.71 |
| 13/02/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
140,000.00 |
| 13/02/2019 |
VOYA FINANCIAL |
LOCAL STAFF PENSION CONTRIBUTIONS |
76,046.40 |
| 13/02/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,780.00 |
| 13/02/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,780.00 |
| 13/02/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,787.85 |
| 13/02/2019 |
CHATHAM HOUSE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,735.23 |
| 13/02/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,780.00 |
| 13/02/2019 |
JAT CONSTROI |
RENTAL PAYMENTS - NON RESIDENTIAL |
39,126.91 |
| 13/02/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,482.50 |
| 13/02/2019 |
RSM RISK ASSURANCE SERVICES LLP |
SPECIALIST CONTRACTORS |
25,893.30 |
| 13/02/2019 |
REDSNAPPER LEARNING LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,250.00 |
| 13/02/2019 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
36,113.24 |