| 03/01/2019 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
114,065.19 |
| 03/01/2019 |
AKOI SAAB |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,363.62 |
| 03/01/2019 |
H S JACKSON & SON (FENCING) LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,200.35 |
| 03/01/2019 |
ARTICLE 19 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,301.64 |
| 03/01/2019 |
IMC WORLDWIDE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,135.35 |
| 03/01/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
128,982.45 |
| 03/01/2019 |
LONDON ENERGY |
ELECTRICITY NON-RESIDENTIAL |
305,964.88 |
| 03/01/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
128,982.45 |
| 03/01/2019 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,271.74 |
| 02/01/2019 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
139,589.12 |
| 02/01/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
68,251.80 |
| 02/01/2019 |
RESTORE PLC |
SPECIALIST CONTRACTORS |
55,883.91 |
| 02/01/2019 |
BEYOND BORDERS CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,233.82 |
| 02/01/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
54,765.63 |
| 02/01/2019 |
THE ASIA FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
323,895.00 |
| 02/01/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-69,824.52 |
| 02/01/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,000.00 |
| 02/01/2019 |
THE ASIA FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-188,885.00 |
| 02/01/2019 |
CATHOLIC RELIEF SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,319.27 |
| 02/01/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,000.00 |
| 02/01/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
89,780.92 |
| 02/01/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
276,872.57 |
| 02/01/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
48,149.00 |
| 02/01/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
72,227.19 |
| 02/01/2019 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
64,145.76 |
| 02/01/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
34,414.89 |
| 02/01/2019 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
69,487.57 |
| 02/01/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
30,731.81 |
| 02/01/2019 |
FCO SERVICES |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
27,489.25 |
| 02/01/2019 |
WILDLIFE CONSERVATION SOCIETY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,514.55 |