| 03/12/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,254.37 |
| 03/12/2019 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
344,486.83 |
| 03/12/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
42,957.17 |
| 03/12/2019 |
PAGE GROUP ISRAEL LIMITED |
LOCAL GUARDS |
37,307.72 |
| 03/12/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,600.00 |
| 03/12/2019 |
ALMUTAKHASSISA MEDICAL INSURANCE CO |
LS STAFF MEDICAL COSTS |
213,004.37 |
| 03/12/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
193,753.39 |
| 03/12/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
92,189.00 |
| 03/12/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
56,878.46 |
| 03/12/2019 |
FCO SERVICES |
IT SUPPORT |
38,414.11 |
| 02/12/2019 |
POPULUS LIMITED |
RESEARCH BUDGET |
98,475.00 |
| 02/12/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
81,324.21 |
| 02/12/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
72,797.21 |
| 02/12/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,550.57 |
| 02/12/2019 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
2,236,584.00 |
| 02/12/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
165,777.51 |
| 02/12/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
153,190.08 |
| 02/12/2019 |
THE BRITISH COUNCIL |
BRITISH COUNCIL FUNDING TRANSFER |
72,337.96 |
| 02/12/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
68,645.55 |
| 02/12/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
56,739.47 |
| 02/12/2019 |
DANCHURCHAID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,554.00 |
| 02/12/2019 |
NOTTINGHAM TRENT UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,222.22 |
| 02/12/2019 |
COMPUTACENTER UK LTD |
LICENCES |
91,043.44 |
| 02/12/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
86,746.39 |
| 02/12/2019 |
CHURCH HOUSE CONFERENCE CENTRE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
72,241.80 |
| 02/12/2019 |
RSM RISK ASSURANCE SERVICES LLP |
SPECIALIST CONTRACTORS |
45,301.41 |
| 02/12/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
41,210.52 |
| 02/12/2019 |
FCO SERVICES |
OTHER MACHINERY AND EQUIPMENT |
34,192.06 |
| 02/12/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
29,779.58 |
| 02/12/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
97,262.28 |