| 08/02/2018 |
CPS CROWN PROSECUTION SERVICE HQ |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,450.44 |
| 08/02/2018 |
BEIJING KERRY HOTEL CO LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
35,122.89 |
| 08/02/2018 |
VOYA FINANCIAL |
LOCAL STAFF PENSION CONTRIBUTIONS |
69,494.32 |
| 08/02/2018 |
MOD MINISTRY OF DEFENCE |
INWARD SECONDMENTS |
37,750.00 |
| 08/02/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
388,168.00 |
| 08/02/2018 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
216,922.68 |
| 08/02/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
60,352.77 |
| 08/02/2018 |
SSN CONSULTING PTY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,211.77 |
| 08/02/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
100,027.09 |
| 07/02/2018 |
MOSCOW SCHOOL OF MANAGEMENT SKOLKOVO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,173.84 |
| 07/02/2018 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,038.20 |
| 07/02/2018 |
BUR OTHER DEBTORS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
-31,908.37 |
| 07/02/2018 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
26,829.85 |
| 07/02/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
291,947.64 |
| 07/02/2018 |
LANGUAGE SERVICES DIRECT |
LANGUAGE TUITION: ESSENTIAL |
150,652.25 |
| 07/02/2018 |
LANGUAGE SERVICES DIRECT |
LANGUAGE TUITION: ESSENTIAL |
25,218.00 |
| 07/02/2018 |
URSSAF |
OVERSEAS TAX AND SOCIAL SECURITY |
43,727.94 |
| 07/02/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
461,876.90 |
| 07/02/2018 |
RSM RISK ASSURANCE SERVICES LLP |
SPECIALIST CONTRACTORS |
37,042.50 |
| 07/02/2018 |
MINISTRY OF DEFENCE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
54,141.01 |
| 07/02/2018 |
JOHNSON CONTROLS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,611.69 |
| 07/02/2018 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
41,994.55 |
| 07/02/2018 |
ABSOLUTE HOMES |
RENTAL PAYMENTS - RESIDENTIAL |
36,855.84 |
| 07/02/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,929.60 |
| 07/02/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
25,816.35 |
| 07/02/2018 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,000.00 |
| 07/02/2018 |
MERCER HUMAN RESOURCE CONSULTING LTD |
MARKET INFORMATION |
46,592.00 |
| 07/02/2018 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
41,994.55 |
| 07/02/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
147,463.93 |
| 07/02/2018 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
83,894.24 |