19/10/2018 |
AVARN SECURITY OY |
LOCAL GUARDS |
28,216.22 |
19/10/2018 |
PLAZA TOWER LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
256,844.82 |
19/10/2018 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
649,004.19 |
19/10/2018 |
DANCHURCHAID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
215,697.91 |
19/10/2018 |
ROSENBAUER INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
282,339.13 |
19/10/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
57,685.31 |
19/10/2018 |
AETNA |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
35,323.89 |
18/10/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
83,993.42 |
18/10/2018 |
JORDAN ELECTRIC POWER CO |
ELECTRICITY NON-RESIDENTIAL |
27,996.74 |
18/10/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
121,942.21 |
18/10/2018 |
ECORYS GROUP UK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,440.57 |
18/10/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
324,421.73 |
18/10/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
49,378.48 |
18/10/2018 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
161,630.74 |
18/10/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
417,506.42 |
18/10/2018 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
183,549.04 |
18/10/2018 |
WINDELL LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,100.00 |
18/10/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
119,033.91 |
18/10/2018 |
GEORGE KING ARCHITECTS LTD |
PROFESSIONAL FEES |
55,775.00 |
18/10/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
41,857.00 |
18/10/2018 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,494.46 |
18/10/2018 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
31,878.69 |
18/10/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
963,216.94 |
18/10/2018 |
MOD MINISTRY OF DEFENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,939.27 |
18/10/2018 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,799.37 |
18/10/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
528,076.24 |
18/10/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
832,617.42 |
18/10/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
28,296.43 |
18/10/2018 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
124,667.56 |
18/10/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
54,867.44 |