03/10/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
45,435.90 |
03/10/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,596.52 |
02/10/2018 |
MALHERBE INTERNATIONAL SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
49,318.97 |
02/10/2018 |
ICTS ITALIA SRL |
LOCAL GUARDS |
39,729.59 |
02/10/2018 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
33,000.00 |
02/10/2018 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
127,352.01 |
02/10/2018 |
SAFERWORLD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,917.00 |
02/10/2018 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
127,352.01 |
02/10/2018 |
JONES LANG LASALLE |
RENTAL PAYMENTS - NON RESIDENTIAL |
45,310.35 |
02/10/2018 |
FCO SERVICES |
IT SUPPORT |
1,675,897.58 |
02/10/2018 |
FINANCIERA DE DESARROLLO TERRITORIAL SA FINDETER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
409,423.22 |
02/10/2018 |
CABINET OFFICE |
TRAINING |
71,451.42 |
02/10/2018 |
DEFENCE BUSINESS SERVICES FINANCE |
MISC SECURITY PAYMENTS |
61,535.50 |
02/10/2018 |
FINANCIERA DE DESARROLLO TERRITORIAL SA FINDETER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
539,410.93 |
02/10/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
54,894.78 |
02/10/2018 |
LA VILLA BOUTIQUE HOTEL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,859.15 |
02/10/2018 |
AGILE BYTE LIMITED |
IT MANAGEMENT AND CHANGE |
27,600.00 |
02/10/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
54,894.78 |
02/10/2018 |
INTERNATIONAL ATOMIC ENERGY AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,000.00 |
02/10/2018 |
SIR MICHAEL CHARLES WOOD |
LEGAL CONSULTANCY |
37,683.00 |
02/10/2018 |
AGILE BYTE LIMITED |
IT MANAGEMENT AND CHANGE |
27,500.00 |
02/10/2018 |
NARCOTICS CONTROL BOARD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,366.40 |
02/10/2018 |
MOZIAC SERVICES LIMITED |
IT MANAGEMENT AND CHANGE |
25,398.00 |
02/10/2018 |
G4S SECURITY SERVICES SA |
LOCAL GUARDS |
60,373.98 |
02/10/2018 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
10,000,000.00 |
02/10/2018 |
CROWN ESTATE COMMIS CASH A C |
RENTAL PAYMENTS - RESIDENTIAL |
106,250.00 |
02/10/2018 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
33,228.27 |
02/10/2018 |
JFC GENERAL AND CONSTRUCTION SERVICES |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
35,529.12 |
02/10/2018 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,544.48 |
02/10/2018 |
VICTIM SUPPORT HOMICE SERVICE |
HUMAN RIGHTS : ASSISTANCE POLICY |
28,750.00 |