| 16/02/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,628.71 |
| 16/02/2018 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
132,752.50 |
| 16/02/2018 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
77,256.00 |
| 15/02/2018 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,042.00 |
| 15/02/2018 |
THE GALLERIA INVESTMENTS LLC |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
42,430.09 |
| 15/02/2018 |
INCOSTRAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
768,981.94 |
| 15/02/2018 |
CPS CROWN PROSECUTION SERVICE HQ |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
93,037.57 |
| 15/02/2018 |
AFOI I KARAISKOU SA |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,926.73 |
| 15/02/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
225,000.00 |
| 15/02/2018 |
CAPGEMINI UK PLC |
IT/IS CONSULTANCY |
69,827.61 |
| 15/02/2018 |
FCO SERVICES |
INFORMATION SYSTEMS IMPLEMENTATION |
30,000.00 |
| 15/02/2018 |
FCO SERVICES |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
82,630.03 |
| 15/02/2018 |
ROYAL UNITED SERVICES INSTITUTE FOR DEFENCE AND SECURITY STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,600.00 |
| 15/02/2018 |
CENTER FOR ADVANCED DEFENSE STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
113,142.83 |
| 15/02/2018 |
FCO SERVICES |
TEMPORARY STAFF (ADMIN AND CLERICAL ONLY) |
39,210.13 |
| 15/02/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
243,785.93 |
| 15/02/2018 |
CAPGEMINI UK PLC |
IT/IS CONSULTANCY |
180,387.99 |
| 15/02/2018 |
IRT LOCAL STAFF |
LE STAFF PAY |
155,162.42 |
| 15/02/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
39,074.00 |
| 15/02/2018 |
COLLEGE OF POLICING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,637.51 |
| 15/02/2018 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
27,022.57 |
| 15/02/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,876.46 |
| 15/02/2018 |
GUYANA ENERGY AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,883.95 |
| 15/02/2018 |
COLLEGE OF POLICING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,917.05 |
| 14/02/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
1,019,023.05 |
| 14/02/2018 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
110,441.38 |
| 14/02/2018 |
PROJECT CARGO & INTERNATIONAL TRANSPORTATION CO |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
71,009.42 |
| 14/02/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
67,501.93 |
| 14/02/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
35,844.41 |
| 14/02/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
28,569.37 |