| 05/03/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
415,575.08 |
| 05/03/2018 |
PILGRIMS GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,443.36 |
| 05/03/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CHARGES |
344,295.75 |
| 05/03/2018 |
AUTOSTAR FLAMINIA SPA |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,302.12 |
| 05/03/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
175,530.35 |
| 05/03/2018 |
KBR |
CATERING SERVICES |
66,858.42 |
| 05/03/2018 |
AECOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,500.00 |
| 05/03/2018 |
DFID DEPT INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,305.05 |
| 05/03/2018 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
52,892.07 |
| 04/03/2018 |
AETNA |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
26,466.23 |
| 02/03/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
43,637.48 |
| 02/03/2018 |
DFID DEPT INTERNATIONAL DEVELOPMENT |
RENTAL PAYMENTS - RESIDENTIAL |
843,172.41 |
| 02/03/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
56,888.00 |
| 02/03/2018 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,000.00 |
| 02/03/2018 |
GLASGOW LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
34,272.80 |
| 02/03/2018 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
54,143.88 |
| 02/03/2018 |
IIZUKA |
INFORMATION SYSTEMS IMPLEMENTATION |
42,484.00 |
| 02/03/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CHARGES |
231,637.72 |
| 02/03/2018 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,000.00 |
| 02/03/2018 |
IMPULSE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,618.92 |
| 02/03/2018 |
NZ INSTITUTE OF ECONOMIC RESEARCH INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,002.35 |
| 02/03/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
209,198.05 |
| 02/03/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
134,016.72 |
| 02/03/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,579.64 |
| 02/03/2018 |
CRANFIELD UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,983.35 |
| 02/03/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
247,753.00 |
| 02/03/2018 |
IMPULSE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
43,814.98 |
| 02/03/2018 |
GOVERNMENT LEGAL DEPARTMENT |
COMPUTER BUREAU SERVICES |
35,145.00 |
| 02/03/2018 |
VALARD CONSTRUCTION LP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,444.16 |
| 02/03/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
85,104.75 |