08/01/2020 |
INSTITUTE OF LINGUISTS EDUCATIONAL TRUST |
LANGUAGE EXAMS (EXCL HAYS) |
37,724.75 |
08/01/2020 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
-84,854.50 |
07/01/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
-113,291.00 |
07/01/2020 |
ALLEN VANGUARD LTD |
VEHICLES: MATERIALS AND PARTS |
33,958.08 |
07/01/2020 |
JORDAN MODERN OIL AND FUEL SERVICES |
FUEL OIL RESIDENTIAL |
30,646.97 |
07/01/2020 |
CAUTION YOUR BLAST LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
75,400.00 |
07/01/2020 |
INNOVATE IT LTD |
IT/IS CONSULTANCY |
31,325.00 |
07/01/2020 |
CEFAS (THE CENTRE FOR ENVIRONMENT FISHERIES + AQUACULTURE SCIENCE) |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,000.00 |
07/01/2020 |
KAINOS SOFTWARE LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,484.64 |
07/01/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
47,907.57 |
07/01/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
35,354.03 |
07/01/2020 |
SOMERFORD ASSOCIATES LIMITED |
IT/IS CONSULTANCY |
29,600.00 |
07/01/2020 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-44,524.95 |
07/01/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
115,613.45 |
07/01/2020 |
SECURITAS SAC |
LOCAL GUARDS |
43,658.34 |
07/01/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,284.99 |
07/01/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,511.08 |
07/01/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
177,483.88 |
07/01/2020 |
BUCKINGHAM PALACE SERVICES |
GH/VIP GRANT IN AID |
98,051.45 |
07/01/2020 |
IIZUKA |
IT HOSTING |
43,547.90 |
07/01/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,643.44 |
07/01/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,944.89 |
07/01/2020 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
426,679.34 |
07/01/2020 |
WALLACE TRANSFORM LTD |
OVERSEAS MARKETING |
25,065.00 |
07/01/2020 |
IGAD SPECIAL MISSION TO SOMALIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
196,782.06 |
07/01/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,020.26 |
06/01/2020 |
MOD MINISTRY OF DEFENCE |
INWARD SECONDMENTS |
113,250.00 |
06/01/2020 |
MAYORS OFFICE FOR POLICING AND CRIME MOPC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,722.55 |
06/01/2020 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
544,736.29 |
06/01/2020 |
MINIMAL RISK CONSULTANCY LTD |
UK GUARDING CONTRACTS OVERSEAS |
112,757.47 |