08/12/2017 |
TREASURE ISLE HOTEL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
182,798.87 |
08/12/2017 |
STRATAGEM CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,999.23 |
08/12/2017 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
67,104.84 |
08/12/2017 |
RANGER PROTECTION AND SECURITY COMPANY LTD |
LOCAL GUARDS |
49,430.16 |
08/12/2017 |
DE LA RUE INTERNATIONAL LTD TA DE LA RUE IDENTITY SYSTEMS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
36,074.00 |
08/12/2017 |
DYNASAFE BACTEC LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
655,500.00 |
08/12/2017 |
WOMEN IN FRONT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
93,360.00 |
08/12/2017 |
UNFPA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
62,803.48 |
08/12/2017 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
89,140.21 |
08/12/2017 |
THE BRITISH COUNCIL |
BRITISH COUNCIL FUNDING TRANSFER |
84,711.12 |
08/12/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
37,530.31 |
08/12/2017 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
141,496.80 |
08/12/2017 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
89,140.21 |
08/12/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
66,651.39 |
08/12/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
66,189.13 |
08/12/2017 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
86,758.80 |
08/12/2017 |
UNITED NATIONS OFFICE ON DRUGS AND CRIME |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,000.00 |
08/12/2017 |
CENTRE FOR CHANGE MANAGEMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,624.99 |
08/12/2017 |
AEGIS DEFENCE SERVICES LTD |
MULTIPLE ACCOUNTS |
139,684.23 |
08/12/2017 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
86,758.80 |
08/12/2017 |
UNOPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,000.00 |
08/12/2017 |
KBR |
MULTIPLE ACCOUNTS |
69,211.85 |
08/12/2017 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,031.28 |
08/12/2017 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
35,470.89 |
08/12/2017 |
JCLEC FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,973.85 |
07/12/2017 |
THE SHAIKH GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,172.81 |
07/12/2017 |
EUROPEAN SPACE AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
44,634.68 |
07/12/2017 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,500,000.00 |
07/12/2017 |
SHEFFIELD HALLAM UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,157.80 |
07/12/2017 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - REFUND OF INSURANCE PREMIUM TAX TO OTHER ORGANISATIONS |
30,105.00 |