06/03/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
122,608.80 |
06/03/2018 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
64,761.32 |
06/03/2018 |
COMPUTACENTER UK LTD |
SPECIALIST CONTRACTORS |
57,171.52 |
06/03/2018 |
CABINET OFFICE |
WORK PLACEMENTS |
28,800.00 |
06/03/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
3,600,000.00 |
06/03/2018 |
GOVERNORS OFFICE CAPITAL FUNDS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
129,251.86 |
06/03/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
669,417.60 |
06/03/2018 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
52,648.11 |
06/03/2018 |
LANGUAGE SERVICES DIRECT |
LANGUAGE TUITION: ESSENTIAL |
83,227.85 |
06/03/2018 |
POWER ELECTRICS GENERATORS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,708.00 |
05/03/2018 |
AECOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,143.00 |
05/03/2018 |
ENGIE LIMITED |
CONSTRUCTION PROJECT MORE THAN 10K |
27,440.00 |
05/03/2018 |
INSTITUT FRANCAIS |
LANGUAGE TUITION: ESSENTIAL |
37,800.00 |
05/03/2018 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
599,489.62 |
05/03/2018 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
759,655.64 |
05/03/2018 |
ABROTEA BULGARIA AD |
RENTAL PAYMENTS - NON RESIDENTIAL |
78,717.40 |
05/03/2018 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,478.49 |
05/03/2018 |
JWB CRAWFORD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
33,800.00 |
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 |
05/03/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
400,000.00 |
05/03/2018 |
BLUEPRINT CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,438.76 |
05/03/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,513.78 |