30/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,789.33 |
30/05/2019 |
COMET-ME LTD (CC) |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,650.95 |
30/05/2019 |
ABDUL MUSAWER |
UK GUARDING CONTRACTS OVERSEAS |
272,052.57 |
30/05/2019 |
BREAKTHROUGH MEDIA NETWORK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
191,985.51 |
30/05/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
91,083.18 |
30/05/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,742.60 |
30/05/2019 |
AFIP |
LOCAL STAFF PENSION CONTRIBUTIONS |
30,604.34 |
30/05/2019 |
PWC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
87,420.43 |
30/05/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,742.60 |
30/05/2019 |
SAUDI REAL ESTATE COMPANY |
RENTAL PAYMENTS - RESIDENTIAL |
30,594.32 |
30/05/2019 |
HAJI NOOR MOHAMMAD |
UK GUARDING CONTRACTS OVERSEAS |
69,578.66 |
30/05/2019 |
SAUDI REAL ESTATE COMPANY |
RENTAL PAYMENTS - RESIDENTIAL |
30,594.32 |
30/05/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-26,482.50 |
30/05/2019 |
THE BRITISH RUSSIAN CENTRE AND THE BRITISH EAST WEST CENTER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,605.61 |
30/05/2019 |
SAUDI REAL ESTATE COMPANY |
RENTAL PAYMENTS - RESIDENTIAL |
30,594.32 |
30/05/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,884.52 |
30/05/2019 |
RANGER PROTECTION AND SECURITY COMPANY LTD |
LOCAL GUARDS |
53,253.70 |
30/05/2019 |
DEPARTMENT FOR INTERNATIONAL TRADE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,951.90 |
30/05/2019 |
SAUDI REAL ESTATE COMPANY |
RENTAL PAYMENTS - RESIDENTIAL |
30,594.32 |
29/05/2019 |
NORTEL SECURITY ZAO OP |
LOCAL GUARDS |
27,925.45 |
29/05/2019 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
26,218.08 |
29/05/2019 |
CARDIFF UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
114,019.02 |
29/05/2019 |
CARDIFF UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,534.00 |
29/05/2019 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
249,380.41 |
29/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
37,673.11 |
29/05/2019 |
DANISH DEMINING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,869.75 |
29/05/2019 |
SSK |
MULTIPLE ACCOUNTS |
30,046.08 |
29/05/2019 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
149,821.23 |
29/05/2019 |
FCO SERVICES |
INFORMATION SYSTEMS IMPLEMENTATION DO NOT USE |
135,323.57 |
29/05/2019 |
MGI LONDON LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
31,811.09 |