31/08/2017 |
KOIZA INTERNATIONAL LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
28,134.20 |
31/08/2017 |
DEFENCE BUSINESS SERVICES FINANCE |
CUSTOMER REFUND ACCOUNT |
47,550.38 |
31/08/2017 |
CAMBRIDGE ECONOMIC POLICY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,273.06 |
31/08/2017 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
75,356.21 |
31/08/2017 |
HUMANIS |
OVERSEAS TAX AND SOCIAL SECURITY |
59,539.76 |
31/08/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
54,599.00 |
31/08/2017 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
43,581.87 |
31/08/2017 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
34,475.39 |
31/08/2017 |
SEBHATU AND SONS PROPERTY ADMINISTRATION AND SECURITY SERVICE PLC |
LOCAL GUARDS |
29,305.28 |
31/08/2017 |
ADYAN FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,051.85 |
31/08/2017 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
100,000.00 |
31/08/2017 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
81,679.28 |
31/08/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
62,625.00 |
31/08/2017 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
43,061.97 |
31/08/2017 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
29,140.38 |
31/08/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
2,904,572.05 |
31/08/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
100,000.00 |
31/08/2017 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
154,902.04 |
31/08/2017 |
AIR SAFE INC |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
116,083.54 |
31/08/2017 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
80,031.75 |
31/08/2017 |
CAFCASS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,675.67 |
31/08/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
230,958.15 |
31/08/2017 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,960.18 |
31/08/2017 |
AETNA |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
42,688.78 |
31/08/2017 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
166,764.00 |
31/08/2017 |
GROSVENOR CONTRACTS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
-31,700.08 |
31/08/2017 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
71,185.20 |
31/08/2017 |
DFID DEPT INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,916.68 |
31/08/2017 |
IIZUKA |
INFORMATION SYSTEMS IMPLEMENTATION |
42,484.00 |
31/08/2017 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
32,256.36 |