27/03/2019 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
33,311.70 |
27/03/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,192,706.21 |
27/03/2019 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
586,389.67 |
27/03/2019 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
173,873.70 |
27/03/2019 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
159,644.02 |
27/03/2019 |
CABINET OFFICE |
SPECIALIST TRAINING (DEVOLVED) |
145,268.58 |
27/03/2019 |
KEN LE STAFF PAY |
MULTIPLE ACCOUNTS |
72,524.01 |
27/03/2019 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
57,905.06 |
27/03/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,311.63 |
27/03/2019 |
GAPS UK GENDER ACTION FOR PEACE AND SECURITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,575.18 |
26/03/2019 |
ARB LE STAFF PAY |
LE STAFF PAY |
63,128.47 |
26/03/2019 |
THE SECRETARY GENERAL OF THE OSCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,006,579.12 |
26/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
86,089.06 |
26/03/2019 |
AEGIS DEFENCE SERVICES LTD |
MULTIPLE ACCOUNTS |
72,141.46 |
26/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
53,965.00 |
26/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
42,975.02 |
26/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
41,130.19 |
26/03/2019 |
KOIZA INTERNATIONAL LTD |
REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS |
33,712.29 |
26/03/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
33,228.11 |
26/03/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
130,000.00 |
26/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
120,000.00 |
26/03/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
66,892.60 |
26/03/2019 |
KOIZA INTERNATIONAL LTD |
REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS |
33,712.29 |
26/03/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,525.20 |
26/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
237,418.49 |
26/03/2019 |
FCO SERVICES |
TRAVEL PACKAGE |
216,716.66 |
26/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
94,914.00 |
26/03/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,099.80 |
26/03/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
54,872.05 |
26/03/2019 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,498.00 |