03/10/2018 |
UNICEF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
72,750.00 |
03/10/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
47,949.37 |
02/10/2018 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,544.48 |
02/10/2018 |
VICTIM SUPPORT HOMICE SERVICE |
HUMAN RIGHTS : ASSISTANCE POLICY |
28,750.00 |
02/10/2018 |
LUCONEX SRL |
RENTAL PAYMENTS - NON RESIDENTIAL |
68,845.96 |
02/10/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
190,622.88 |
02/10/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,731.70 |
02/10/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
44,203.32 |
02/10/2018 |
DEPARTMENT FOR TRANSPORT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,659.31 |
02/10/2018 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
333,135.83 |
02/10/2018 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
96,977.84 |
02/10/2018 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
30,000.00 |
02/10/2018 |
MALHERBE INTERNATIONAL SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
49,318.97 |
02/10/2018 |
ICTS ITALIA SRL |
LOCAL GUARDS |
39,729.59 |
02/10/2018 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
33,000.00 |
02/10/2018 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
127,352.01 |
02/10/2018 |
SAFERWORLD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,917.00 |
02/10/2018 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
127,352.01 |
02/10/2018 |
JONES LANG LASALLE |
RENTAL PAYMENTS - NON RESIDENTIAL |
45,310.35 |
02/10/2018 |
FCO SERVICES |
IT SUPPORT |
1,675,897.58 |
02/10/2018 |
FINANCIERA DE DESARROLLO TERRITORIAL SA FINDETER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
409,423.22 |
02/10/2018 |
CABINET OFFICE |
TRAINING |
71,451.42 |
02/10/2018 |
DEFENCE BUSINESS SERVICES FINANCE |
MISC SECURITY PAYMENTS |
61,535.50 |
02/10/2018 |
FINANCIERA DE DESARROLLO TERRITORIAL SA FINDETER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
539,410.93 |
02/10/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
54,894.78 |
02/10/2018 |
LA VILLA BOUTIQUE HOTEL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,859.15 |
02/10/2018 |
AGILE BYTE LIMITED |
IT MANAGEMENT AND CHANGE |
27,600.00 |
02/10/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
54,894.78 |
02/10/2018 |
INTERNATIONAL ATOMIC ENERGY AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,000.00 |
02/10/2018 |
SIR MICHAEL CHARLES WOOD |
LEGAL CONSULTANCY |
37,683.00 |