17/01/2020 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
236,643.82 |
17/01/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
115,630.00 |
17/01/2020 |
PINPOINT CORPORATE SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
91,894.33 |
17/01/2020 |
IMC WORLDWIDE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,709.10 |
17/01/2020 |
WYG GROUP |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
74,708.22 |
17/01/2020 |
ATKINS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
126,553.65 |
17/01/2020 |
SHANGHAI FOREIGN AGENCY SERVICE COMPANY |
LE STAFF PAY |
62,894.60 |
17/01/2020 |
FCO SERVICES |
IT SUPPORT |
1,709,415.51 |
17/01/2020 |
WASSENAAR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,475.44 |
17/01/2020 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
28,465.52 |
17/01/2020 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
113,992.24 |
17/01/2020 |
UAA CASBOX TOPUP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
41,521.34 |
17/01/2020 |
BRIGHT HORIZONS FAMILY SOLUTION LTD |
FCO KCS NURSERY |
54,064.39 |
17/01/2020 |
WALSONS SERVICES PVT LTD |
LOCAL GUARDS |
49,593.47 |
17/01/2020 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: COURSE MATERIALS |
30,842.04 |
17/01/2020 |
ST LAURENT AUTOMOTIVE GROUP |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
58,392.71 |
17/01/2020 |
PACIFIC COMMUNITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
300,000.00 |
17/01/2020 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
133,940.43 |
17/01/2020 |
AGYLIA GROUP LTD (FORMALLY CM GROUP LTD) |
IT MANAGEMENT AND CHANGE |
121,500.00 |
17/01/2020 |
DFID DEPT INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-28,500.00 |
17/01/2020 |
EUROPEAN UNION SATELLITE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
508,396.33 |
17/01/2020 |
PINPOINT CORPORATE SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
149,268.25 |
17/01/2020 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
165,750.73 |
17/01/2020 |
SECRETARIAT OF THE ANTARCTIC TREATY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,017.23 |
17/01/2020 |
BMATT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
44,443.71 |
16/01/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
44,422.41 |
16/01/2020 |
AVARN SECURITY OY |
LOCAL GUARDS |
27,349.64 |
16/01/2020 |
ISS FACILITY SERVICES LTD FCO OP |
CONSTRUCTION PROJECT MORE THAN 10K |
164,293.19 |
16/01/2020 |
VESTGUARD UK LTD |
MISC SECURITY PAYMENTS |
117,054.75 |
16/01/2020 |
O2 (UK) LIMITED |
TELEPHONE CALL CHARGES |
37,096.61 |