| 04/11/2019 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
17,000,000.00 |
| 04/11/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
322,344.02 |
| 04/11/2019 |
ALMUTAKHASSISA MEDICAL INSURANCE CO |
LS STAFF MEDICAL COSTS |
213,573.29 |
| 04/11/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
181,100.73 |
| 04/11/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
136,473.57 |
| 04/11/2019 |
CONCILIATION RESOURCES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,289.70 |
| 04/11/2019 |
INTERNATIONAL ALERT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
165,883.64 |
| 04/11/2019 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
58,785.52 |
| 04/11/2019 |
DEUTSCHE GESELLSCHAFT FR INTERNATIONALE ZUSAMMENARBEIT GMBH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
165,196.85 |
| 04/11/2019 |
GOVERNMENT OF BRITISH ANTARCTIC TERRITORY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,532.00 |
| 04/11/2019 |
DELEGATION OF THE EUROPEAN UNION TO SOUTH SUDAN EEAS |
RENTAL PAYMENTS - RESIDENTIAL |
67,482.71 |
| 04/11/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
36,345.13 |
| 02/11/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
34,288.53 |
| 01/11/2019 |
DEMOCRACY RESOURCE CENTER NEPAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-25,856.38 |
| 01/11/2019 |
ROONEY NIMMO PC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
5,684,404.27 |
| 01/11/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
145,301.30 |
| 01/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
120,493.37 |
| 01/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
75,000.00 |
| 01/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
70,005.00 |
| 01/11/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-187,180.95 |
| 01/11/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
51,483.22 |
| 01/11/2019 |
COMPUTACENTER UK LTD |
LICENCES |
34,794.76 |
| 01/11/2019 |
ADVANCED SUPPLY INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-36,364.98 |
| 01/11/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
69,463.51 |
| 01/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
43,549.00 |
| 01/11/2019 |
SCOTTISH POLICE SERVICES AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,202.00 |
| 01/11/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
34,702.70 |
| 01/11/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,044.49 |
| 01/11/2019 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,293,694.24 |
| 01/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
42,677.00 |