| 09/07/2019 |
NATIONAL CRIME AGENCY KINGSTON |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
50,000.00 |
| 09/07/2019 |
RIDGE AND PARTNERS LLP |
RESIDENTIAL PROPERTY SERVICES |
36,032.00 |
| 09/07/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,891.77 |
| 09/07/2019 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
500,000.00 |
| 09/07/2019 |
VIVID ECONOMICS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,507.50 |
| 09/07/2019 |
RESTORE PLC |
SPECIALIST CONTRACTORS |
55,883.91 |
| 08/07/2019 |
RANGER PROTECTION AND SECURITY COMPANY LTD |
LOCAL GUARDS |
55,864.39 |
| 08/07/2019 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
118,500.00 |
| 08/07/2019 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,777.52 |
| 08/07/2019 |
CABINET OFFICE |
SPECIALIST CONTRACTORS |
34,500.00 |
| 08/07/2019 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
28,959.90 |
| 08/07/2019 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
1,309,033.05 |
| 08/07/2019 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
279,720.00 |
| 08/07/2019 |
GAMBOA AUTOMOCION |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,496.37 |
| 08/07/2019 |
VODAFONE LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
71,903.00 |
| 08/07/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
45,862.59 |
| 08/07/2019 |
HMRC HM REVENUE AND CUSTOMS |
TEMPORARY STAFF (ADMIN AND CLERICAL ONLY) |
194,738.18 |
| 08/07/2019 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
89,855.01 |
| 08/07/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
109,754.29 |
| 08/07/2019 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,514.96 |
| 08/07/2019 |
MITEL NETWORKS LTD |
IT NETWORKING |
74,938.94 |
| 08/07/2019 |
AXA WINTERTHUR PENSION COLUMNA |
LOCAL STAFF PENSION CONTRIBUTIONS |
54,673.03 |
| 08/07/2019 |
EUROPEAN COUNCIL ON FOREIGN RELATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,441.82 |
| 08/07/2019 |
COMPAREX UK LTD |
END USER SOFTWARE AND HARDWARE |
32,019.96 |
| 08/07/2019 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |
| 08/07/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-138,464.65 |
| 08/07/2019 |
HMRC HM REVENUE AND CUSTOMS |
MULTIPLE ACCOUNTS |
3,459,862.42 |
| 08/07/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
254,926.50 |
| 08/07/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,746.48 |
| 08/07/2019 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
143,223.60 |