| 04/02/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,000.00 |
| 04/02/2019 |
NEW ERA OIL AND GAS |
FUEL OIL RESIDENTIAL |
36,738.33 |
| 04/02/2019 |
AERONAV INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,352.72 |
| 04/02/2019 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
27,875.06 |
| 04/02/2019 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
800,000.00 |
| 04/02/2019 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
33,350.31 |
| 04/02/2019 |
THE SECRETARY GENERAL OF THE OSCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,226.07 |
| 04/02/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
26,625.86 |
| 02/02/2019 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
33,245.77 |
| 02/02/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
26,535.53 |
| 01/02/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
720,062.09 |
| 01/02/2019 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
475,221.50 |
| 01/02/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
59,029.00 |
| 01/02/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
713,410.00 |
| 01/02/2019 |
ATLANTIC COUNCIL DIGITAL FORENSIC RESEARCH LAB |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
91,573.44 |
| 01/02/2019 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,352,855.13 |
| 01/02/2019 |
BRITISH TOURIST AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,000.00 |
| 01/02/2019 |
KPMG LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
60,775.24 |
| 01/02/2019 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,245.44 |
| 01/02/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
41,078.62 |
| 01/02/2019 |
CHINA CIVIL AVIATION PASSENGER AND CARGO SALES CORPORATION |
POST - AIR TRAVEL |
29,894.47 |
| 01/02/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
SPECIALIST CONTRACTORS |
135,276.30 |
| 01/02/2019 |
COLLEGE OF POLICING |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
45,000.00 |
| 01/02/2019 |
MASM |
LS MEDICAL PROFESSIONAL STAFF SALARIES |
-74,548.31 |
| 01/02/2019 |
CARDIFF UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
276,547.84 |
| 01/02/2019 |
PALLADIUM |
SPECIALIST CONTRACTORS |
33,167.86 |
| 01/02/2019 |
LA STRADA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-25,390.62 |
| 01/02/2019 |
BLOOMBERG LP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-78,581.25 |
| 01/02/2019 |
BIOT REVENUE ACCOUNT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,085,000.00 |
| 01/02/2019 |
CABINET OFFICE |
MISC SECURITY PAYMENTS |
322,000.00 |