21/01/2020 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
57,783.12 |
21/01/2020 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
50,428.63 |
21/01/2020 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
188,198.88 |
21/01/2020 |
STUDIO 1 PLUS 1 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,500.00 |
21/01/2020 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
26,679.44 |
21/01/2020 |
GW CONSULTING UK LTD |
UK GUARDING CONTRACTS OVERSEAS |
210,120.95 |
21/01/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
82,354.74 |
21/01/2020 |
GOVERNMENT PROPERTY AGENCY |
WDHS/WSDS |
54,575.04 |
21/01/2020 |
KPMG LLP |
TRAINING |
27,278.00 |
21/01/2020 |
INSTITUTE FOR WAR AND PEACE REPORTING IWPR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
108,181.28 |
21/01/2020 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,536.72 |
21/01/2020 |
DELOITTE AND TOUCHE LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
180,928.70 |
20/01/2020 |
SOUTH REVENUE SERVICE |
LE STAFF PAY |
47,367.65 |
20/01/2020 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,975.00 |
20/01/2020 |
JORDAN MODERN OIL AND FUEL SERVICES |
FUEL OIL RESIDENTIAL |
38,190.61 |
20/01/2020 |
THE WESTIN GRAND CENTRAL |
ACCOMMODATION |
27,905.89 |
20/01/2020 |
DSTL - DEFENCE SCIENCE & TECHNOLOGY LABORATORY |
VEHICLES MISCELLANEOUS |
33,246.97 |
20/01/2020 |
SSK |
MULTIPLE ACCOUNTS |
29,485.29 |
20/01/2020 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,775.91 |
20/01/2020 |
FCO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
229,965.00 |
20/01/2020 |
FCO SERVICES |
IT SUPPORT |
197,306.00 |
20/01/2020 |
FCO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
173,283.23 |
20/01/2020 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
138,650.56 |
20/01/2020 |
FCO SERVICES |
IT HOSTING |
28,346.07 |
20/01/2020 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
1,258,178.70 |
20/01/2020 |
FCO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
250,000.00 |
20/01/2020 |
SAS INSTEX |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,716.79 |
20/01/2020 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
30,072.82 |
20/01/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
168,231.50 |
20/01/2020 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,203.42 |