10/01/2020 |
MAZARS CINOTTI ACCOUNTING DOO |
LE STAFF PAY |
31,944.11 |
24/01/2020 |
KK SECURITY |
MANNED GUARDING SERVICES |
31,949.40 |
14/01/2020 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,066.70 |
24/01/2020 |
CITY OF LONDON POLICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,118.00 |
24/01/2020 |
DEPARTMENT FOR TRANSPORT |
TRAINING |
32,202.75 |
14/01/2020 |
BRICKELL BAY TOWER LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
32,399.63 |
23/01/2020 |
RAMBOLL UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,417.50 |
24/01/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
32,425.25 |
22/01/2020 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,460.02 |
21/01/2020 |
STUDIO 1 PLUS 1 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,500.00 |
15/01/2020 |
CFAO MOTORS TCHAD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,561.03 |
01/01/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,794.06 |
15/01/2020 |
COMMONWEALTH PARLIAMENTARY ASSOCIATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,912.23 |
21/01/2020 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
LE STAFF PAY |
33,008.96 |
14/01/2020 |
KOIZA INTERNATIONAL LTD |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
33,074.17 |
22/01/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,128.07 |
14/01/2020 |
BRICKELL BAY TOWER LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
33,151.62 |
29/01/2020 |
BRICKELL BAY TOWER LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
33,151.62 |
08/01/2020 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
33,235.53 |
20/01/2020 |
DSTL - DEFENCE SCIENCE & TECHNOLOGY LABORATORY |
VEHICLES MISCELLANEOUS |
33,246.97 |
09/01/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
33,250.25 |
23/01/2020 |
CONTRIBUTORY PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
33,525.44 |
23/01/2020 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - REFUND OF INSURANCE PREMIUM TAX TO OTHER ORGANISATIONS |
33,590.00 |
28/01/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,762.50 |
29/01/2020 |
THE ROYAL BANK OF SCOTLAND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,765.90 |
10/01/2020 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,778.43 |
27/01/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,839.78 |
03/01/2020 |
UNITED NATIONS OFFICE DRUGS N CRIME |
POST - AIR TRAVEL |
33,890.83 |
07/01/2020 |
ALLEN VANGUARD LTD |
VEHICLES: MATERIALS AND PARTS |
33,958.08 |
27/01/2020 |
COMPUTACENTER UK LTD |
IT SUPPORT |
34,086.90 |