| 06/02/2020 |
GROUNDTRUTH CONSULTING LTD |
TRAINING |
67,946.00 |
| 06/02/2020 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
57,790.39 |
| 06/02/2020 |
TORO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,605.45 |
| 06/02/2020 |
CABINET OFFICE |
SPECIALIST CONTRACTORS |
38,311.33 |
| 06/02/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,715.31 |
| 06/02/2020 |
CPS CROWN PROSECUTION SERVICE HQ |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,135.65 |
| 06/02/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,572.64 |
| 06/02/2020 |
AETNA |
LS STAFF MEDICAL COSTS |
25,958.55 |
| 05/02/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
686,918.03 |
| 05/02/2020 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
84,381.25 |
| 05/02/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
41,266.96 |
| 05/02/2020 |
DEEP SECURE LTD |
SPECIALIST SOFTWARE AND HARDWARE |
25,344.00 |
| 05/02/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
491,732.56 |
| 05/02/2020 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
83,167.88 |
| 05/02/2020 |
FCO SERVICES |
IT/IS CONSULTANCY |
40,818.58 |
| 05/02/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-100,000.00 |
| 05/02/2020 |
FCO SERVICES |
IT SUPPORT |
382,330.00 |
| 05/02/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,509.00 |
| 05/02/2020 |
PAGE GROUP ISRAEL LIMITED |
LOCAL GUARDS |
37,704.54 |
| 05/02/2020 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
261,388.79 |
| 05/02/2020 |
MARCH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
72,065.94 |
| 05/02/2020 |
INNOVATE IT LTD |
IT/IS CONSULTANCY |
37,590.00 |
| 05/02/2020 |
TEKSEC LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
260,500.00 |
| 05/02/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
70,118.00 |
| 05/02/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,513.34 |
| 05/02/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
225,061.53 |
| 05/02/2020 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,391.00 |
| 05/02/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,513.34 |
| 05/02/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
220,049.00 |
| 05/02/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
61,460.00 |