26/09/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
92,330.93 |
26/09/2019 |
THE ROYAL BANK OF SCOTLAND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,515.85 |
25/09/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,381.89 |
25/09/2019 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,848.29 |
25/09/2019 |
MACE INTERNATIONAL UK LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,122.60 |
25/09/2019 |
THE AFRICAN DEVELOPMENT BANK GROUP TFT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,500,000.00 |
25/09/2019 |
FCO SERVICES |
ESTATES MANAGEMENT SERVICES |
53,350.44 |
25/09/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
424,460.38 |
25/09/2019 |
MITEL NETWORKS LTD |
IT NETWORKING |
113,065.87 |
25/09/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,817.60 |
25/09/2019 |
MITEL NETWORKS LTD |
IT NETWORKING |
74,938.94 |
25/09/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,000,000.00 |
25/09/2019 |
FCO SERVICES |
IT SUPPORT |
27,946.25 |
25/09/2019 |
AL FUTTAIM MOTORS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,653.20 |
25/09/2019 |
NORTEL SECURITY ZAO OP |
LOCAL GUARDS |
27,887.48 |
25/09/2019 |
CRIMINAL JUSTICE TASK FORCE - CJTF |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
74,161.75 |
25/09/2019 |
CAISSE CANTONALE GENEVOISE COMPEN |
LOCAL STAFF PENSION CONTRIBUTIONS |
31,683.72 |
25/09/2019 |
ISD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,351.14 |
25/09/2019 |
ALCIS HOLDINGS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,893.23 |
25/09/2019 |
845 THIRD LP |
RENTAL PAYMENTS - NON RESIDENTIAL |
267,236.03 |
25/09/2019 |
CRAIN CUMMUNICATIONS INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,178.09 |
25/09/2019 |
JONES LANG LASALLE |
RENTAL PAYMENTS - NON RESIDENTIAL |
51,614.65 |
25/09/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
89,311.50 |
25/09/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,183.40 |
25/09/2019 |
MAPFRE MSV LIFE |
RENTAL PAYMENTS - NON RESIDENTIAL |
113,060.27 |
25/09/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
245,000.00 |
25/09/2019 |
MASA SQUARE HOTEL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,856.00 |
25/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,879.90 |
25/09/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
126,578.00 |
25/09/2019 |
METADRASI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
71,409.14 |