29/11/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
48,041.00 |
29/11/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
2,941,569.81 |
29/11/2017 |
JONES LANG LASALLE |
RENTAL PAYMENTS - NON RESIDENTIAL |
44,707.70 |
29/11/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
814,295.66 |
29/11/2017 |
DEUTSCHER LEVANTE VERLAG GMBH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,766.39 |
29/11/2017 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
610,000.00 |
29/11/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
40,779.19 |
29/11/2017 |
THE ROYAL BANK OF SCOTLAND |
UK - AIR TRAVEL |
516,458.50 |
29/11/2017 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,110.00 |
29/11/2017 |
PLAZA TOWER LLC |
MULTIPLE ACCOUNTS |
235,630.36 |
29/11/2017 |
JOHNSON CONTROLS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,700.16 |
29/11/2017 |
GARDA WORLD LTD |
UK GUARDING CONTRACTS OVERSEAS |
216,968.91 |
29/11/2017 |
THE ROYAL BANK OF SCOTLAND |
UK - AIR TRAVEL |
30,767.34 |
29/11/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
INFORMATION SYSTEMS MAINTENANCE |
156,415.03 |
29/11/2017 |
KPMG LLP |
TRAINING |
30,223.13 |
29/11/2017 |
MOD MINISTRY OF DEFENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
150,000.00 |
29/11/2017 |
KINGDOM CITY |
RENTAL PAYMENTS - RESIDENTIAL |
28,798.35 |
28/11/2017 |
AERONAV INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
297,852.00 |
28/11/2017 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
87,764.05 |
28/11/2017 |
NEW ERA OIL AND GAS |
FUEL OIL RESIDENTIAL |
36,482.00 |
28/11/2017 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
270,769.62 |
28/11/2017 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,989.59 |
28/11/2017 |
FOTON INTERNATIONAL TRADE CO LTD BEIJING |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,345.96 |
28/11/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
220,853.74 |
28/11/2017 |
SAFERWORLD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
78,037.00 |
28/11/2017 |
BEYOND PEACE PTE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,721.00 |
28/11/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
220,637.66 |
28/11/2017 |
ROBERT GORDON UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,305.83 |
28/11/2017 |
SKODA AUTO |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,619.07 |
28/11/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
182,639.43 |