| 27/01/2020 |
THE SECRETARY GENERAL OF THE OSCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,189,048.05 |
| 27/01/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
248,873.50 |
| 27/01/2020 |
COMPUTACENTER UK LTD |
IT SUPPORT |
34,086.90 |
| 27/01/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
167,726.96 |
| 27/01/2020 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
96,503.77 |
| 27/01/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
48,410.62 |
| 27/01/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
42,599.49 |
| 24/01/2020 |
FINANCIAL TIMES LIMITED |
NEWSPAPERS |
131,059.00 |
| 24/01/2020 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
61,484.83 |
| 24/01/2020 |
INTERSERVE FM LTD |
CONTRACT FEES |
50,582.38 |
| 24/01/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
72,491.45 |
| 24/01/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
41,110.23 |
| 24/01/2020 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,806.26 |
| 24/01/2020 |
AGILE BYTE LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
72,387.50 |
| 24/01/2020 |
GOVERNMENT COMMUNICATIONS PLANNING DIRECTORATE |
SECURITY: WORKS NON-RESIDENTIAL |
55,000.00 |
| 24/01/2020 |
GOMEZ ACEBO AND POMBO |
CONSTRUCTION PROJECT MORE THAN 10K |
50,234.94 |
| 24/01/2020 |
UPR INFO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,228.66 |
| 24/01/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
240,739.78 |
| 24/01/2020 |
CONTRIBUTORY PROVIDENT FUND |
LE STAFF PAY |
26,193.68 |
| 24/01/2020 |
MUNICH SECURITY CONFERENCE |
INWARD VISITS TO THE UK AND UK CONFERENCES |
85,433.58 |
| 24/01/2020 |
WORLDREACH SOFTWARE CORPORATION |
IT HOSTING |
39,725.00 |
| 24/01/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
32,425.25 |
| 24/01/2020 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
25,279.47 |
| 24/01/2020 |
JACKSON LEWIS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
457,526.31 |
| 24/01/2020 |
INCOSTRAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
353,334.96 |
| 24/01/2020 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
71,881.88 |
| 24/01/2020 |
UAA CASBOX TOPUP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
66,923.95 |
| 24/01/2020 |
FCO SERVICES |
IT HOSTING |
63,363.69 |
| 24/01/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
60,217.33 |
| 24/01/2020 |
INTERSERVE FM LTD |
CONTRACT FEES |
42,199.44 |