| 16/03/2018 |
TERRA INCOGNITA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,928.37 |
| 16/03/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,733.82 |
| 16/03/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,496.58 |
| 16/03/2018 |
NEW ERA OIL AND GAS |
FUEL OIL RESIDENTIAL |
32,316.12 |
| 16/03/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
106,778.14 |
| 16/03/2018 |
DEFENCE BUSINESS SERVICES FINANCE |
MISC SECURITY PAYMENTS |
70,233.00 |
| 16/03/2018 |
CERTAS ENERGY UK LTD |
FUEL OIL NON-RESIDENTIAL |
27,891.89 |
| 16/03/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
66,640.00 |
| 16/03/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
38,644.68 |
| 16/03/2018 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
150,829.00 |
| 16/03/2018 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
113,168.57 |
| 16/03/2018 |
PERMANENT COURT OF ARBITRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,624.58 |
| 16/03/2018 |
NELSON LUXEMBOURG PROPRTY DEVLOPMT |
RENTAL PAYMENTS - NON RESIDENTIAL |
238,782.95 |
| 16/03/2018 |
ENTREPRISE NIONO SARL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
112,747.37 |
| 16/03/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
86,339.41 |
| 16/03/2018 |
GLOBAL LUXURY IMPORTS LIMITED |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
39,478.42 |
| 15/03/2018 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
50,938.92 |
| 15/03/2018 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,321.00 |
| 15/03/2018 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
136,140.70 |
| 15/03/2018 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
50,938.92 |
| 15/03/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
36,609.27 |
| 15/03/2018 |
CABINET OFFICE |
LEGAL CONSULTANCY |
28,720.00 |
| 15/03/2018 |
EUROPEAN MOLECULAR BIOLOGY LABORATORY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
235,521.08 |
| 15/03/2018 |
EUROPEAN BANKING AUTHORITY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
120,427.71 |
| 15/03/2018 |
JAMES R WALLS CONTRACTING CO INC |
CONSTRUCTION PROJECT MORE THAN 10K |
46,715.29 |
| 15/03/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
25,404.75 |
| 15/03/2018 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
304,301.11 |
| 15/03/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,754.95 |
| 15/03/2018 |
AETNA |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
39,267.77 |
| 15/03/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,019.23 |