28/05/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
45,611.15 |
28/05/2020 |
SOCIAL SECURITY CORPORATION |
MULTIPLE ACCOUNTS |
28,833.49 |
28/05/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
154,846.08 |
28/05/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
38,159.44 |
28/05/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
439,812.75 |
28/05/2020 |
FCO SERVICES |
MULTIPLE ACCOUNTS |
361,722.35 |
28/05/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
214,530.00 |
28/05/2020 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
95,461.00 |
28/05/2020 |
GOWLING WLG UK LLP |
SPECIALIST CONTRACTORS |
72,478.46 |
28/05/2020 |
INSTITUTE OF PUBLIC POLICY NGO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,144.00 |
28/05/2020 |
BRITISH SCHOOL SOCIETY |
MULTIPLE ACCOUNTS |
26,689.79 |
28/05/2020 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,751.24 |
28/05/2020 |
OFFICE DEPOT |
END USER SOFTWARE AND HARDWARE |
28,807.42 |
28/05/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
153,870.75 |
28/05/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
53,733.00 |
28/05/2020 |
CABINET OFFICE |
SPECIALIST CONTRACTORS |
44,646.50 |
28/05/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
238,824.48 |
28/05/2020 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
75,877.27 |
28/05/2020 |
ATKINS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
415,327.45 |
28/05/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
182,321.25 |
28/05/2020 |
FCO SERVICES |
DESPATCH CHARGES |
117,392.25 |
28/05/2020 |
HOME OFFICE |
CONSULAR CRISIS EXPENDITURE |
88,145.00 |
28/05/2020 |
TRESOR PUBLIC |
MULTIPLE ACCOUNTS |
34,831.14 |
28/05/2020 |
BLACK SWAN INTERNATIONAL |
MULTIPLE ACCOUNTS |
25,906.65 |
28/05/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
741,457.09 |
28/05/2020 |
CARE INTERNATIONAL UK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
238,422.72 |
28/05/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
131,190.28 |
28/05/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
122,989.12 |
28/05/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
75,414.03 |
27/05/2020 |
FCO SERVICES |
MULTIPLE ACCOUNTS |
115,362.80 |