22/10/2018 |
COMPUTACENTER UK LTD |
IT SUPPORT |
71,875.00 |
22/10/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,782.00 |
22/10/2018 |
KPMG LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
30,000.00 |
22/10/2018 |
CRIMEAN HUMAN RIGHTS GROUP NGO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,647.50 |
22/10/2018 |
RANGER PROTECTION AND SECURITY COMPANY LTD |
LOCAL GUARDS |
47,088.07 |
22/10/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
32,856.81 |
22/10/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
53,366.09 |
22/10/2018 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,817.25 |
22/10/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
41,773.65 |
22/10/2018 |
FCO SERVICES |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,422.41 |
22/10/2018 |
SOUTH REVENUE SERVICE |
LE STAFF PAY |
36,370.85 |
22/10/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,422.00 |
22/10/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
FMCU POE TRUST ACCOUNT DEBTOR |
1,650,000.00 |
22/10/2018 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,856.01 |
22/10/2018 |
COMPUTACENTER UK LTD |
IT HOSTING |
64,228.00 |
22/10/2018 |
EDENRED |
CONSOLIDATED VOLUNTEER CONTRIBUTION |
86,388.24 |
22/10/2018 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
52,630.16 |
22/10/2018 |
SIMPLY RELIABLE POWER INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,628.55 |
22/10/2018 |
UNICEF GLOBAL SHARED SERVICE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
524,880.00 |
22/10/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
41,614.00 |
22/10/2018 |
SIMPLY RELIABLE POWER INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,741.54 |
22/10/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
517,767.00 |
22/10/2018 |
COMPUTACENTER UK LTD |
IT NETWORKING |
713,442.73 |
22/10/2018 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,590.14 |
22/10/2018 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
26,744.77 |
22/10/2018 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
6,923,144.00 |
22/10/2018 |
AECOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,964.38 |
22/10/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
6,900,000.00 |
22/10/2018 |
BRITISH RED CROSS |
CONSULAR CRISIS EXPENDITURE |
42,466.50 |
22/10/2018 |
BMATT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
33,144.63 |