22/11/2018 |
CROWN COMMERCIAL SERVICE |
WDHS/WSDS |
76,768.43 |
22/11/2018 |
THE GLOBAL STRATEGY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
147,910.04 |
22/11/2018 |
THE GLOBAL STRATEGY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
131,755.08 |
22/11/2018 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,928.29 |
22/11/2018 |
FCO SERVICES |
ESTATES MANAGEMENT SERVICES |
27,968.98 |
22/11/2018 |
HOLYFAX LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
49,014.22 |
22/11/2018 |
PEACEFUL CHANGE INITIATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
91,000.00 |
22/11/2018 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
71,235.62 |
22/11/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,740.37 |
22/11/2018 |
SERVICIOS DE COMUNICACION INTEGRAL ABSOC SA DE CV |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,515.82 |
22/11/2018 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
35,868.80 |
22/11/2018 |
CROWN COMMERCIAL SERVICE |
WDHS/WSDS |
33,872.38 |
22/11/2018 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
1,303,316.53 |
22/11/2018 |
NATIONAL HOTEL COMPLEX |
RENTAL PAYMENTS - NON RESIDENTIAL |
39,863.33 |
22/11/2018 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,769.96 |
21/11/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,405.00 |
21/11/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
37,304.09 |
21/11/2018 |
THE KALEIDOSCOPE DIVERSITY TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,801.20 |
21/11/2018 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,936.13 |
21/11/2018 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
300,350.56 |
21/11/2018 |
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE AUSTRALIA |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
177,938.97 |
21/11/2018 |
MINISTERIO DAS FINANCAS AT |
LE STAFF PAY |
29,975.90 |
21/11/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
74,039.36 |
21/11/2018 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
38,478.20 |
21/11/2018 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
77,668.83 |
21/11/2018 |
IKA |
LOCAL STAFF PENSION CONTRIBUTIONS |
29,025.95 |
21/11/2018 |
IKA |
LOCAL STAFF PENSION CONTRIBUTIONS |
26,628.38 |
21/11/2018 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
250,000.00 |
21/11/2018 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
57,565.73 |
21/11/2018 |
POSITIVE FOR YOUTH DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,228.03 |