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 |
05/02/2020 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
56,448.78 |
05/02/2020 |
DEPARTMENT FOR INTERNATIONAL TRADE |
MARKETING AND COMMUNICATIONS CONSULTANCY |
32,512.00 |
05/02/2020 |
TORRE ESPACIO CASTELLANA SAU |
RENTAL PAYMENTS - NON RESIDENTIAL |
151,756.68 |
05/02/2020 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
55,649.61 |
05/02/2020 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
32,294.84 |
05/02/2020 |
CARDIFF UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
129,640.75 |
05/02/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
51,233.42 |
05/02/2020 |
HEAVEN HOLDINGS LTD |
O'SEAS CONFERENCES |
30,135.10 |
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 |
06/02/2020 |
AIR PARTNER TRAVEL |
CONSULAR CRISIS EXPENDITURE |
770,800.00 |
06/02/2020 |
OVE ARUP & PARTNERS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
205,814.12 |
06/02/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
159,030.06 |
06/02/2020 |
AIR PARTNER TRAVEL |
CONSULAR CRISIS EXPENDITURE |
144,480.00 |
06/02/2020 |
AUGMENTAS GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
116,020.00 |
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 |