05/09/2017 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,499.85 |
29/09/2017 |
GREAT BRITAIN-CHINA CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,516.00 |
11/09/2017 |
AETNA |
MULTIPLE ACCOUNTS |
30,906.85 |
01/09/2017 |
POLAD JABRAYILZADE |
MULTIPLE ACCOUNTS |
31,128.72 |
12/09/2017 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,251.75 |
21/09/2017 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,331.54 |
27/09/2017 |
ECA INTERNATIONAL |
COST OF LIVING ADDITION (COLA) |
31,475.00 |
25/09/2017 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,484.00 |
19/09/2017 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
31,516.41 |
26/09/2017 |
ONE SANSOME PROPERTY LLC |
MULTIPLE ACCOUNTS |
31,586.36 |
13/09/2017 |
JACK BARCLAY LIMITED |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
31,968.80 |
11/09/2017 |
VEREINIGUNG FUR DIE DEMOKRATIE IN ASERBAIDSCHAN VDA E.V. |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,000.00 |
20/09/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,054.00 |
07/09/2017 |
DIPLOMAT FREIGHT SERVICES LTD(DFS) |
MULTIPLE ACCOUNTS |
32,373.86 |
20/09/2017 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,410.65 |
27/09/2017 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
32,455.83 |
19/09/2017 |
ETIHAD TOWERS FOR REAL ESTATE |
MULTIPLE ACCOUNTS |
32,657.70 |
26/09/2017 |
AIR CHARTER SERVICE PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,882.58 |
20/09/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
33,049.61 |
22/09/2017 |
IESCO |
MULTIPLE ACCOUNTS |
33,147.52 |
15/09/2017 |
SOUTH REVENUE SERVICE |
MULTIPLE ACCOUNTS |
33,259.23 |
06/09/2017 |
LANGUAGE SERVICES DIRECT |
LANGUAGE TUITION: ESSENTIAL |
33,259.74 |
07/09/2017 |
TODD RESEARCH LTD |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
33,304.31 |
04/09/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,392.70 |
04/09/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,392.70 |
04/09/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,392.70 |
04/09/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,392.70 |
20/09/2017 |
OVERSEAS SUPPLY SERVICES LTD |
UK GUARDING CONTRACTS OVERSEAS |
33,399.07 |
06/09/2017 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
33,587.27 |
26/09/2017 |
BRICKELL BAY TOWER LTD |
MULTIPLE ACCOUNTS |
33,713.50 |