28/02/2019 |
LEGAL AND GENERAL ASSURANCE SOCIETY LTD |
ADDITIONAL VOLUNTEER CONTRIBUTION |
64,691.06 |
28/02/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,138.86 |
28/02/2019 |
CABINET OFFICE |
TRAINING COURSES |
45,000.00 |
28/02/2019 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,839.50 |
28/02/2019 |
CORPORACION ANDINA DE FOMENTO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,029,482.95 |
28/02/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
48,427.00 |
28/02/2019 |
FCO SERVICES |
IT SUPPORT |
27,403.00 |
28/02/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
223,470.00 |
28/02/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
78,213.27 |
28/02/2019 |
TODD RESEARCH LTD |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
33,655.05 |
28/02/2019 |
COLLEGE OF POLICING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,644.97 |
28/02/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,934.73 |
28/02/2019 |
EQUALITY AND HUMAN RIGHTS COMMISSION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,745.00 |
28/02/2019 |
GEORGE KING ARCHITECTS LTD |
PROFESSIONAL FEES |
102,070.88 |
28/02/2019 |
DATACOM EMPLOYER SERVICES |
LE STAFF PAY |
32,372.87 |
28/02/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,940.75 |
28/02/2019 |
PROTECTION GROUP INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,239.79 |
28/02/2019 |
THE ROYAL BANK OF SCOTLAND |
CHILDREN'S CONCESSIONARY JOURNEYS |
92,569.00 |
28/02/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
43,000.00 |
28/02/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,107.43 |
28/02/2019 |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LIMITED |
IT/IS CONSULTANCY |
37,700.00 |
28/02/2019 |
ACE CONSTRUCTION & WATERPROOFING CO. |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
27,725.90 |
28/02/2019 |
SIS PROJECTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
128,000.00 |
28/02/2019 |
CONCILIATION RESOURCES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
108,611.00 |
28/02/2019 |
SCOTT LOGIC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,776.00 |
28/02/2019 |
CHP CASHBOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
45,127.18 |
28/02/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
448,533.04 |
28/02/2019 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
50,490.16 |
28/02/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,000.00 |
28/02/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,000.00 |