06/03/2017 |
MOONSHOT CVE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
252,725.00 |
06/03/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
150,000.00 |
06/03/2017 |
E2V TECHNOLOGIES |
VEHICLE MAINTENANCE |
109,437.64 |
06/03/2017 |
AETNA |
MULTIPLE ACCOUNTS |
30,777.20 |
06/03/2017 |
WILLIAMS LEA |
GENERAL INFORMATION SERVICES |
27,885.76 |
06/03/2017 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
184,547.89 |
06/03/2017 |
TECH HUB SAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
171,003.66 |
06/03/2017 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,660.00 |
06/03/2017 |
IPL |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
58,714.28 |
06/03/2017 |
QUANTUM COMMUNICATIONS INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,741.00 |
06/03/2017 |
IIZUKA |
INFORMATION SYSTEMS MAINTENANCE |
68,349.00 |
06/03/2017 |
HENRY DUNANT CENTRE FOR HUMANITARIAN DIALOGUE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
62,269.91 |
06/03/2017 |
THE GLOBAL CENTRE FOR THE RESPONSIBILITY TO PROTECT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,500.00 |
06/03/2017 |
LANGUAGE SERVICES DIRECT |
LANGUAGE TUITION: ESSENTIAL |
27,740.00 |
06/03/2017 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
123,633.39 |
06/03/2017 |
ADYAN FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
93,702.17 |
06/03/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
51,540.55 |
06/03/2017 |
STONEWALL EQUALITY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,633.15 |
06/03/2017 |
NEW ERA OIL AND GAS |
FUEL OIL RESIDENTIAL |
30,032.88 |
06/03/2017 |
THE CARTER CENTER INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
332,697.89 |
06/03/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
102,514.81 |
06/03/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,737.00 |
06/03/2017 |
ARTEOS GMBH |
MULTIPLE ACCOUNTS |
482,780.74 |
06/03/2017 |
THE CARTER CENTER INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,516.56 |
06/03/2017 |
SKA INTERNATIONAL GROUP |
OFFICE SUPPORT SERVICES |
51,141.78 |
06/03/2017 |
COMPUTACENTER UK LTD |
SPECIALIST CONTRACTORS |
43,790.52 |
06/03/2017 |
SKA INTERNATIONAL GROUP |
CATERING SERVICES |
40,407.07 |
06/03/2017 |
PUBLIC INTERNATIONAL LAW AND POLICY GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,957.98 |
06/03/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
33,893.46 |
06/03/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
25,426.77 |