08/06/2017 |
HAYS SPECIALIST RECRUITMENT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,520.00 |
08/06/2017 |
SCHOOL |
MULTIPLE ACCOUNTS |
106,881.27 |
08/06/2017 |
CROWN ESTATE COMMIS CASH A C |
RENTAL PAYMENTS - RESIDENTIAL |
106,250.00 |
08/06/2017 |
BIDWELLS |
RENTAL PAYMENTS - NON RESIDENTIAL |
65,876.01 |
08/06/2017 |
G4S SECURITY SERVICES KENYA LTD |
UK GUARDING CONTRACTS OVERSEAS |
46,305.00 |
08/06/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,758.01 |
08/06/2017 |
VOYA FINANCIAL |
MULTIPLE ACCOUNTS |
65,287.09 |
08/06/2017 |
FCO SERVICES |
SECURITY: WORKS RESIDENTIAL |
76,267.49 |
07/06/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,210,141.39 |
07/06/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
236,552.24 |
07/06/2017 |
EUROPEAN BANKING AUTHORITY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
115,133.25 |
07/06/2017 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS IMPLEMENTATION |
75,264.00 |
07/06/2017 |
TRANSPARENCY INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,385.00 |
07/06/2017 |
AGORA SOFIA FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,995.21 |
07/06/2017 |
UNIVERSITY OF LONDON |
TRAINING COURSES |
40,000.00 |
07/06/2017 |
NAYYARA |
CATERING SERVICES |
26,951.94 |
07/06/2017 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS IMPLEMENTATION |
605,729.29 |
07/06/2017 |
DEFRA DEPT FOR ENVIRNMENT FOOD AND RURAL AFFAIRS |
CUSTOMER REFUND ACCOUNT |
32,768.35 |
07/06/2017 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
INFORMATION SYSTEMS MAINTENANCE |
366,582.00 |
07/06/2017 |
GREAT BRITAIN-CHINA CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,608.97 |
07/06/2017 |
MINISTRY OF FINANCE OF THE PEOPLE'S REPUBLIC OF CHINA PUBLIC-PRIVATE PARTNERSHIPS CENTER (CPPPC) |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
78,508.65 |
07/06/2017 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,389.08 |
07/06/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
38,551.97 |
07/06/2017 |
EUROPEAN CENTRE FOR MEDIUM |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
343,170.11 |
07/06/2017 |
MINIMAL RISK CONSULTANCY LTD |
UK GUARDING CONTRACTS OVERSEAS |
78,268.69 |
07/06/2017 |
EUROPEAN BANKING AUTHORITY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
206,567.27 |
07/06/2017 |
ALPHA MARKETING UK LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
85,349.00 |
07/06/2017 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
85,299.15 |
07/06/2017 |
ABROTEA BULGARIA AD |
MULTIPLE ACCOUNTS |
77,168.03 |
07/06/2017 |
EUROCONTROL |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
29,268.85 |