10/01/2020 |
COLLEGE OF POLICING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-40,577.16 |
10/01/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
292,393.70 |
10/01/2020 |
UN DEPARTMENT OF ECONOMIC AND SOCIAL AFFAIRS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,900.79 |
10/01/2020 |
HMRC HM REVENUE AND CUSTOMS |
MULTIPLE ACCOUNTS |
3,872,984.99 |
10/01/2020 |
G4S SECURITY SERVICES SA |
LOCAL GUARDS |
45,565.25 |
10/01/2020 |
DIPLOMAT FREIGHT SERVICES LTD(DFS) |
MULTIPLE ACCOUNTS |
44,322.86 |
10/01/2020 |
THE SECRETARY GENERAL OF THE OSCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,470.74 |
10/01/2020 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
162,278.10 |
10/01/2020 |
CABINET OFFICE |
EARLY RETIREMENT COSTS (PRE VES) |
52,361.96 |
09/01/2020 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
255,783.05 |
09/01/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
203,727.00 |
09/01/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
115,198.99 |
09/01/2020 |
INTERNATIONAL CODE OF CONDUCT FOR PRIVATE SECURITY SERVICE PROVIDERS ASSOCIATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
102,072.00 |
09/01/2020 |
JUICE LTD |
PROGRAMME AND PROJECT MANAGEMENT CONSULTANCY |
91,017.78 |
09/01/2020 |
ADP |
LE STAFF PAY |
66,859.58 |
09/01/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
33,250.25 |
09/01/2020 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
158,587.55 |
09/01/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |
09/01/2020 |
SENSETECH SYSTEMS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
59,152.25 |
09/01/2020 |
AIR PARTNER TRAVEL |
INWARD VISITS TO THE UK AND UK CONFERENCES |
56,400.00 |
09/01/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
101,429.28 |
09/01/2020 |
GOVERNMENT LEGAL DEPARTMENT |
LIBRARY AND INFORMATION SERVICES |
34,515.00 |
09/01/2020 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
301,962.93 |
09/01/2020 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
150,034.09 |
09/01/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
113,065.87 |
09/01/2020 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
58,392.02 |
09/01/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
194,310.88 |
09/01/2020 |
ORION HOTELS LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
100,794.88 |
09/01/2020 |
MAYORS OFFICE FOR POLICING AND CRIME MOPC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,843.76 |
09/01/2020 |
IMSS |
LOCAL STAFF PENSION CONTRIBUTIONS |
28,152.68 |