01/02/2019 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
227,415.76 |
20/02/2019 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
233,080.87 |
15/02/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
233,375.00 |
05/02/2019 |
LONDON ENERGY |
ELECTRICITY NON-RESIDENTIAL |
238,836.74 |
22/02/2019 |
ATHENA TREASURY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
243,723.31 |
25/02/2019 |
845 THIRD LP |
RENTAL PAYMENTS - NON RESIDENTIAL |
248,443.00 |
04/02/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
248,854.00 |
08/02/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
249,240.60 |
27/02/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
249,240.60 |
12/02/2019 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
249,955.51 |
01/02/2019 |
MAYORS OFFICE FOR POLICING AND CRIME MOPC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
250,000.00 |
19/02/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
250,000.00 |
27/02/2019 |
CARICOM IMPLEMENTATION AGENCY CRIME |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
251,158.68 |
18/02/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
254,926.50 |
21/02/2019 |
ASCENSION ISLAND GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
255,365.68 |
18/02/2019 |
DANISH REFUGEE COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
257,920.00 |
22/02/2019 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
258,723.00 |
20/02/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
271,325.29 |
06/02/2019 |
CARDIFF UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
274,216.24 |
01/02/2019 |
CARDIFF UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
276,547.84 |
25/02/2019 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
277,439.84 |
07/02/2019 |
GARDA WORLD LTD |
UK GUARDING CONTRACTS OVERSEAS |
277,615.06 |
27/02/2019 |
CABINET OFFICE |
LEGAL CHARGES |
284,342.00 |
14/02/2019 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
287,175.14 |
12/02/2019 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
289,252.06 |
27/02/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
292,704.02 |
13/02/2019 |
NATIONAL HEALTH INSURACE CO DAMAN |
LS STAFF MEDICAL COSTS |
298,979.06 |
07/02/2019 |
FCO SERVICES |
IT HOSTING |
305,652.00 |
18/02/2019 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
306,593.92 |
21/02/2019 |
ACCENTURE (UK) LTD |
IT MANAGEMENT AND CHANGE |
311,177.50 |