| 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 |
| 06/02/2020 |
SUPERIOR MARKETING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,248.45 |
| 06/02/2020 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
809,050.07 |
| 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 |
| 05/02/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
36,288.00 |
| 05/02/2020 |
BCI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
205,775.61 |
| 05/02/2020 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,940.06 |
| 05/02/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,680.70 |
| 05/02/2020 |
CPSI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
189,352.01 |
| 05/02/2020 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,940.06 |
| 05/02/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,232.17 |
| 05/02/2020 |
CONTROLLED BUILDING MEASURES LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
168,700.00 |
| 05/02/2020 |
FCO SERVICES |
IT/IS CONSULTANCY |
59,105.79 |
| 05/02/2020 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
33,267.74 |
| 05/02/2020 |
GW CONSULTING UK LTD |
UK GUARDING CONTRACTS OVERSEAS |
158,820.87 |