02/08/2018 |
SODEXO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,886.43 |
02/08/2018 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
43,110.79 |
02/08/2018 |
EDIFICIO CCT |
RENTAL PAYMENTS - NON RESIDENTIAL |
39,847.28 |
02/08/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,000.00 |
02/08/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,382.67 |
02/08/2018 |
DYNASAFE BACTEC LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
681,750.00 |
02/08/2018 |
THE EGYPTIAN CONSULATE GENERAL IN LONDON |
RENTAL PAYMENTS - NON RESIDENTIAL |
67,886.21 |
02/08/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
40,384.12 |
02/08/2018 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
37,462.59 |
02/08/2018 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
387,768.85 |
02/08/2018 |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LIMITED |
IT/IS CONSULTANCY |
63,766.80 |
02/08/2018 |
EMIRATES INTERNATIONAL PROPERTY SERVICES |
RENTAL PAYMENTS - RESIDENTIAL |
42,450.97 |
02/08/2018 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
37,462.59 |
02/08/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
33,076.86 |
02/08/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,910.60 |
02/08/2018 |
CAPGEMINI UK PLC |
IT SUPPORT |
187,235.82 |
02/08/2018 |
COMPUTACENTER UK LTD |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
51,311.95 |
02/08/2018 |
GAVIN JONES LIMITED |
INWARD VISITS TO THE UK AND UK CONFERENCES |
49,246.42 |
02/08/2018 |
ICTS ITALIA SRL |
LOCAL GUARDS |
45,937.00 |
02/08/2018 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
81,885.00 |
02/08/2018 |
INTERNATIONAL ALERT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,869.00 |
02/08/2018 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
513,611.60 |
02/08/2018 |
THE INSTITUTE FOR STATECRAFT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
215,000.00 |
02/08/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
81,663.00 |
02/08/2018 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
35,248.21 |
02/08/2018 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
30,591.56 |
03/08/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,263.27 |
03/08/2018 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
62,714.24 |
03/08/2018 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
62,689.72 |
03/08/2018 |
THALES UK LIMITED |
IT SUPPORT |
72,095.00 |