02/06/2020 |
PA CONSULTING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
188,295.49 |
19/06/2020 |
ZINC NETWORK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
191,032.10 |
18/06/2020 |
GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS |
MULTIPLE ACCOUNTS |
192,193.00 |
26/06/2020 |
MINISTRY OF FINANCE |
MULTIPLE ACCOUNTS |
193,968.35 |
24/06/2020 |
CAPGEMINI UK PLC |
IT SUPPORT |
194,682.42 |
01/06/2020 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
197,582.32 |
30/06/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
198,411.98 |
12/06/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
198,533.60 |
12/06/2020 |
SUPPORT LOGISTICS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
204,341.20 |
23/06/2020 |
GW CONSULTING UK LTD |
UK GUARDING CONTRACTS OVERSEAS |
205,419.50 |
02/06/2020 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
205,676.00 |
16/06/2020 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
207,118.40 |
04/06/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
208,432.14 |
22/06/2020 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
213,300.00 |
19/06/2020 |
SHANGHAI FOREIGN AGENCY SERVICE COMPANY |
MULTIPLE ACCOUNTS |
222,224.32 |
18/06/2020 |
BENNETT CONSTRUCTION COMPANY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
222,308.69 |
30/06/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
225,047.28 |
30/06/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
226,994.22 |
25/06/2020 |
CAPGEMINI UK PLC |
IT/IS CONSULTANCY |
235,490.40 |
08/06/2020 |
URSSAF |
MULTIPLE ACCOUNTS |
236,065.15 |
09/06/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
237,742.40 |
25/06/2020 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
238,721.16 |
16/06/2020 |
BVI RECOVERY AND DEVELOPMENT AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
243,506.49 |
25/06/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
243,506.49 |
24/06/2020 |
ZINC NETWORK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
250,952.20 |
19/06/2020 |
UNOPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
251,452.39 |
29/06/2020 |
GILBERT ASH LIMITED |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
253,650.10 |
18/06/2020 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
260,054.00 |
18/06/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
261,747.67 |
23/06/2020 |
GEROFINANCE DUNAND |
RENTAL PAYMENTS - NON RESIDENTIAL |
261,938.56 |