| 01/04/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
26,840.53 |
| 01/04/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
127,946.65 |
| 01/04/2017 |
OXO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,112.00 |
| 01/04/2017 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
188,858.60 |
| 01/04/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
49,622.28 |
| 01/04/2017 |
SCHOOL |
MULTIPLE ACCOUNTS |
28,708.65 |
| 01/04/2017 |
INTERNEWS EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,945.44 |
| 01/04/2017 |
STEPHANIE BUNKER AND SHAHRUKH RAFI KHAN |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
33,656.95 |
| 01/04/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
361,020.35 |
| 01/04/2017 |
STABILISATION NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,797.56 |
| 01/04/2017 |
UNIVERSITY OF NOTTINGHAM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,022.34 |
| 01/04/2017 |
SENATOR INTERNATIONAL LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
679,338.00 |
| 01/04/2017 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
83,266.75 |
| 01/04/2017 |
NAJMI SONS AND BROTHERS LTD |
FUEL OIL RESIDENTIAL |
67,924.04 |
| 01/04/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
66,686.40 |
| 01/04/2017 |
ONE SANSOME PROPERTY LLC |
MULTIPLE ACCOUNTS |
32,031.71 |
| 01/04/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,836,354.88 |
| 01/04/2017 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
41,889.20 |
| 01/04/2017 |
SHANGRI LA HOTEL DOHA |
BUSINESS HOSPITALITY (FORMER DEE) |
27,682.55 |
| 01/04/2017 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
350,000.00 |
| 01/04/2017 |
PENAL REFORM INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
71,227.76 |
| 01/04/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
32,591.44 |
| 01/04/2017 |
FCO SERVICES |
TRAVEL PACKAGE |
101,609.93 |
| 01/04/2017 |
COMPUTACENTER UK LTD |
INFORMATION SYSTEMS MAINTENANCE |
38,473.16 |
| 01/04/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,856.57 |
| 01/04/2017 |
WILLIS OF MARYLAND INC |
MULTIPLE ACCOUNTS |
39,668.70 |
| 01/04/2017 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,102,417.73 |
| 01/04/2017 |
BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
13,400,000.00 |
| 01/04/2017 |
SYNERGY FOR JUSTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
112,610.40 |
| 01/04/2017 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS MAINTENANCE |
64,533.00 |