26/10/2016 |
AZERBAIJAN NATIONAL AGENCY FOR MINE ACTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,555.72 |
26/10/2016 |
CONSTRUCCIONES ILGAEN |
CONSTRUCTION PROJECT MORE THAN 10K |
44,999.80 |
26/10/2016 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT/IS CONSULTANCY |
378,449.02 |
26/10/2016 |
ADP |
MULTIPLE ACCOUNTS |
124,008.54 |
26/10/2016 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
76,980.65 |
26/10/2016 |
UNIVERSITY OF LONDON |
MULTIPLE ACCOUNTS |
44,000.00 |
26/10/2016 |
IISS - INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
62,493.00 |
26/10/2016 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,020.58 |
26/10/2016 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
81,619.93 |
26/10/2016 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
37,176.45 |
26/10/2016 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
31,175.39 |
26/10/2016 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
121,448.38 |
26/10/2016 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
36,572.63 |
26/10/2016 |
GENESIS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,009.15 |
26/10/2016 |
OVERSEAS SUPPLY SERVICES LTD |
UK GUARDING CONTRACTS OVERSEAS |
40,877.60 |
26/10/2016 |
KELLOGG BROWN & ROOT LTD |
ESTATES MANAGEMENT SERVICES |
192,252.62 |
26/10/2016 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
227,928.80 |
26/10/2016 |
PUBLICACIONES SEMANA |
MULTIPLE ACCOUNTS |
35,891.80 |
26/10/2016 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
524,918.93 |
26/10/2016 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
29,582.48 |
26/10/2016 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
56,444.24 |
26/10/2016 |
FRP OTHER DEBTORS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,599.00 |
26/10/2016 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
173,116.32 |
26/10/2016 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
109,259.71 |
26/10/2016 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
55,377.70 |
26/10/2016 |
INTERNATIONAL GOVERNANCE AND RISK LIMITED GOVRISK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,487.93 |
26/10/2016 |
TOYOTA GIBRALTAR STOCKHOLDINGS LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,221.24 |
25/10/2016 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
375,005.34 |
25/10/2016 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
190,379.15 |
25/10/2016 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
40,779.19 |