| 11/12/2019 |
SECURITAS SAC |
LOCAL GUARDS |
26,951.18 |
| 11/12/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-35,800.00 |
| 11/12/2019 |
PROCTOR'S CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,089.63 |
| 11/12/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
45,785.71 |
| 11/12/2019 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |
| 11/12/2019 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
147,889.98 |
| 11/12/2019 |
AGILE BYTE LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
109,552.50 |
| 11/12/2019 |
INTEGRATED TRAINING SOLUTIONS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
36,330.10 |
| 11/12/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,645.42 |
| 11/12/2019 |
DR MUKWEGE FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
647,295.00 |
| 11/12/2019 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
516,108.63 |
| 11/12/2019 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
400,744.60 |
| 11/12/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
77,027.99 |
| 11/12/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
123,953.18 |
| 11/12/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
52,422.99 |
| 11/12/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
44,558.45 |
| 11/12/2019 |
CABINET OFFICE |
SPECIALIST TRAINING (DEVOLVED) |
177,479.88 |
| 11/12/2019 |
THE ASIA FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
123,480.00 |
| 11/12/2019 |
MITEL NETWORKS LTD |
IT NETWORKING |
113,065.87 |
| 11/12/2019 |
TORCHLIGHT SOLUTIONS LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
45,363.00 |
| 11/12/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
16,900,000.00 |
| 11/12/2019 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
75,115.00 |
| 11/12/2019 |
ICTS ITALIA SRL |
LOCAL GUARDS |
44,331.51 |
| 10/12/2019 |
EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
572,492.00 |
| 10/12/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
117,632.00 |
| 10/12/2019 |
INTERNATIONAL SERVICE FOR HUMAN RIGHTS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,202.70 |
| 10/12/2019 |
SOCIAL EDUCATION ECONOMIC DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,517.09 |
| 10/12/2019 |
AXA WINTERTHUR PENSION COLUMNA |
LOCAL STAFF PENSION CONTRIBUTIONS |
-79,759.75 |
| 10/12/2019 |
EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
572,282.00 |
| 10/12/2019 |
WOMENS EMPOWERMENT LINK WEL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
90,040.90 |