01/11/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-187,180.95 |
01/11/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
69,463.51 |
01/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
43,549.00 |
01/11/2019 |
SCOTTISH POLICE SERVICES AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,202.00 |
01/11/2019 |
COMPUTACENTER UK LTD |
LICENCES |
34,794.76 |
01/11/2019 |
ADVANCED SUPPLY INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-36,364.98 |
01/11/2019 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,293,694.24 |
01/11/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
34,702.70 |
01/11/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,044.49 |
01/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
42,677.00 |
01/11/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
3,100,362.54 |
01/11/2019 |
TORRE ESPACIO CASTELLANA SAU |
RENTAL PAYMENTS - NON RESIDENTIAL |
154,468.29 |
01/11/2019 |
WILTON PARK EXECUTIVE AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
131,451.00 |
01/11/2019 |
CHINA-BRITAIN BUSINESS COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,870.44 |
01/11/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
34,504.38 |
01/11/2019 |
NATIONAL YOUTH COUNCIL OF MACEDONIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,392.47 |
01/11/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
193,651.00 |
01/11/2019 |
DLA PIPER UK LLP |
SPECIALIST CONTRACTORS |
88,143.80 |
01/11/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
2,669,125.57 |
01/11/2019 |
AXA MANSARD |
LS STAFF MEDICAL COSTS |
127,548.08 |
01/11/2019 |
UNITED NATIONS HABITAT AND HUMAN SETTLEMENTS FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
97,983.91 |
01/11/2019 |
ADVANCED SUPPLY INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-45,502.28 |
01/11/2019 |
UNHCR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
111,558.00 |
01/11/2019 |
SKODA AUTO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,759.92 |
01/11/2019 |
CHATHAM HOUSE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-47,210.95 |
01/11/2019 |
SECURITY SERVICES GROUP |
MISC SECURITY PAYMENTS |
124,592.75 |
01/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
87,063.00 |
01/11/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
39,066.74 |
01/11/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
97,659.93 |
01/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
70,809.00 |