| 18/02/2019 |
SAS SOFTWARE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,854.00 |
| 18/02/2019 |
FCO SERVICES |
INFORMATION SYSTEMS IMPLEMENTATION DO NOT USE |
67,661.78 |
| 18/02/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
51,885.47 |
| 18/02/2019 |
BEIS DEPARTMENT FOR BUSINESS ENERGY AND INDUSTRIAL STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
165,000.00 |
| 18/02/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,017.00 |
| 18/02/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
38,972.03 |
| 18/02/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
34,161.54 |
| 18/02/2019 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
60,180.50 |
| 18/02/2019 |
INTERSERVE FM LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
51,423.86 |
| 18/02/2019 |
FCO SERVICES |
IT SUPPORT |
37,228.50 |
| 18/02/2019 |
ISS FACILITY SERVICES LTD FCO OP |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
26,430.76 |
| 18/02/2019 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
133,136.56 |
| 18/02/2019 |
WILTON PARK EXECUTIVE AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,000.00 |
| 18/02/2019 |
SNF CASHBOX TOP-UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
28,293.55 |
| 18/02/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
30,168.88 |
| 18/02/2019 |
DANISH REFUGEE COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
257,920.00 |
| 18/02/2019 |
FCO SERVICES |
IT SUPPORT |
131,581.61 |
| 18/02/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
40,000.00 |
| 15/02/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
88,743.02 |
| 15/02/2019 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
48,100.38 |
| 15/02/2019 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,285.64 |
| 15/02/2019 |
NARCOTICS CONTROL BOARD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
35,591.14 |
| 15/02/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,903.40 |
| 15/02/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,898.66 |
| 15/02/2019 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
549,254.42 |
| 15/02/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
87,967.88 |
| 15/02/2019 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
182,077.50 |
| 15/02/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
93,540.96 |
| 15/02/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
66,283.92 |
| 15/02/2019 |
AUTOTRADE SP Z O O |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
49,905.86 |