02/12/2019 |
RSM RISK ASSURANCE SERVICES LLP |
SPECIALIST CONTRACTORS |
45,301.41 |
02/12/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
41,210.52 |
02/12/2019 |
FCO SERVICES |
OTHER MACHINERY AND EQUIPMENT |
34,192.06 |
02/12/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
29,779.58 |
02/12/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
97,262.28 |
02/12/2019 |
COMPUTACENTER UK LTD |
LICENCES |
54,600.00 |
02/12/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,029.74 |
01/12/2019 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-97,378.21 |
01/12/2019 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
176,385.00 |
01/12/2019 |
KPMG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,426.22 |
01/12/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
116,528.05 |
01/12/2019 |
ALMUTAKHASSISA MEDICAL INSURANCE CO |
LS STAFF MEDICAL COSTS |
-213,573.29 |
01/12/2019 |
UNESCO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-276,642.00 |
01/12/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
67,895.13 |
01/12/2019 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,293,941.73 |
01/12/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-29,349.46 |
01/12/2019 |
THE WORLD BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-400,000.00 |
01/12/2019 |
SAFERWORLD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
309,570.50 |
01/12/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
181,311.15 |
01/12/2019 |
TECHNOLOGY STRATEGY BOARD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,718.55 |
01/12/2019 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,742.20 |
01/12/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,514.48 |
01/12/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
3,060,111.60 |
01/12/2019 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
MULTIPLE ACCOUNTS |
27,387.86 |
01/12/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-68,301.28 |
01/12/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
2,656,152.32 |
01/12/2019 |
THE BRITISH COUNCIL |
BRITISH COUNCIL FUNDING TRANSFER |
-72,337.96 |
01/12/2019 |
IDENTITY INTEGRATED EVENTS PARTNER |
INWARD VISITS TO THE UK AND UK CONFERENCES |
122,511.99 |