| 13/02/2019 |
VOYA FINANCIAL |
LOCAL STAFF PENSION CONTRIBUTIONS |
76,046.40 |
| 13/02/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,780.00 |
| 13/02/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,780.00 |
| 13/02/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,787.85 |
| 13/02/2019 |
CHATHAM HOUSE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,735.23 |
| 13/02/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,780.00 |
| 13/02/2019 |
JAT CONSTROI |
RENTAL PAYMENTS - NON RESIDENTIAL |
39,126.91 |
| 13/02/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,482.50 |
| 13/02/2019 |
RSM RISK ASSURANCE SERVICES LLP |
SPECIALIST CONTRACTORS |
25,893.30 |
| 13/02/2019 |
REDSNAPPER LEARNING LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,250.00 |
| 13/02/2019 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
36,113.24 |
| 13/02/2019 |
MASTA LTD |
MEDICAL SUPPLIES |
30,230.05 |
| 13/02/2019 |
THE GROWTH INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,033.82 |
| 12/02/2019 |
KINDRED AGENCY LTD |
PUBLIC RELATIONS |
46,598.00 |
| 12/02/2019 |
OCO GLOBAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,227.00 |
| 12/02/2019 |
SERCO LIMITED |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,000.00 |
| 12/02/2019 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
25,776.50 |
| 12/02/2019 |
KOIZA INTERNATIONAL LTD |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
97,463.47 |
| 12/02/2019 |
FCO SERVICES |
IT/IS CONSULTANCY |
569,917.00 |
| 12/02/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,737.25 |
| 12/02/2019 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
34,634.56 |
| 12/02/2019 |
MAZARS CINOTTI ACCOUNTING DOO |
LOCAL STAFF PENSION CONTRIBUTIONS |
25,725.58 |
| 12/02/2019 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
-1,872,327.41 |
| 12/02/2019 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
26,313.66 |
| 12/02/2019 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
81,885.00 |
| 12/02/2019 |
AECOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,308.65 |
| 12/02/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,774.31 |
| 12/02/2019 |
DANCHURCHAID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
117,581.00 |
| 12/02/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,461.17 |
| 12/02/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
115,201.12 |