| 09/08/2018 |
CENTER FOR ADVANCED DEFENSE STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
196,573.77 |
| 09/08/2018 |
JOHN SMITH MEMORIAL TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
151,680.84 |
| 09/08/2018 |
DX NETWORK SERVICES |
POSTAL SERVICES |
55,602.30 |
| 09/08/2018 |
G4S RISK MANAGEMENT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,604.47 |
| 09/08/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
30,868.02 |
| 09/08/2018 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
547,749.87 |
| 09/08/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
125,124.59 |
| 09/08/2018 |
CARNEGIE ENDOWNMENT FOR INTERNATIONAL PEACE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
90,466.00 |
| 09/08/2018 |
DEPARTMENT FOR CULTURE MEDIA AND SPORT |
INWARD VISITS TO THE UK AND UK CONFERENCES |
70,455.37 |
| 09/08/2018 |
FCO SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,814.25 |
| 09/08/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,131.80 |
| 09/08/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,000.00 |
| 09/08/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,000.00 |
| 08/08/2018 |
CONCEPT BUILDING SERVICES SOUTHERN LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
121,392.64 |
| 08/08/2018 |
G4S SECURITY SERVICES SA |
LOCAL GUARDS |
64,805.04 |
| 08/08/2018 |
ATKINS LTD |
RESIDENTIAL PROPERTY SERVICES |
32,399.56 |
| 08/08/2018 |
HOME OFFICE |
IT SUPPORT |
64,560.00 |
| 08/08/2018 |
G4S SECURITY SERVICES SA |
LOCAL GUARDS |
64,381.20 |
| 08/08/2018 |
E BERNARD CARTY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,033.90 |
| 08/08/2018 |
LONDON ENERGY |
ELECTRICITY NON-RESIDENTIAL |
312,790.92 |
| 08/08/2018 |
JAKARTA INTERCULTURAL SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
36,586.29 |
| 08/08/2018 |
FIRST GULF PROPERTIES |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
61,288.59 |
| 08/08/2018 |
FCO SERVICES |
TRAVEL PACKAGE |
31,000.56 |
| 08/08/2018 |
ADP |
LE STAFF PAY |
84,236.45 |
| 08/08/2018 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
63,881.96 |
| 08/08/2018 |
THE INSTITUTE FOR STATECRAFT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
111,031.00 |
| 08/08/2018 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
63,654.23 |
| 08/08/2018 |
SERCO LIMITED |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,630.00 |
| 08/08/2018 |
SECURITAS SAC |
LOCAL GUARDS |
28,219.69 |
| 08/08/2018 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
147,997.72 |