09/10/2018 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,335.00 |
09/10/2018 |
PLAZA TOWER LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
256,844.82 |
09/10/2018 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
133,188.23 |
09/10/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,734.68 |
09/10/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
132,508.88 |
09/10/2018 |
THE INSTITUTE FOR STATECRAFT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
197,539.00 |
09/10/2018 |
TECHNOLOGY STRATEGY BOARD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
90,300.00 |
09/10/2018 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,978.83 |
09/10/2018 |
SERCO LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,643.39 |
09/10/2018 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
353,020.58 |
09/10/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
97,934.44 |
09/10/2018 |
THE DEATH PENALTY PROJECT LIMTED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,279.00 |
09/10/2018 |
GO GROUP NLE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,682.43 |
09/10/2018 |
MOD MINISTRY OF DEFENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,020.00 |
08/10/2018 |
STRATAGEM INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,000.00 |
08/10/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CHARGES |
210,460.73 |
08/10/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,935.73 |
08/10/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,662.51 |
08/10/2018 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
420,508.87 |
08/10/2018 |
KNIGHT FRANK UNITED GARDENS |
RENTAL PAYMENTS - RESIDENTIAL |
89,676.35 |
08/10/2018 |
MICROSOFT LIMITED |
SPECIALIST CONTRACTORS |
29,340.58 |
08/10/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,683.34 |
08/10/2018 |
MICROSOFT LIMITED |
SPECIALIST CONTRACTORS |
82,999.41 |
08/10/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,596.52 |
08/10/2018 |
CAPITA BUSINESS SERVICES LTD |
TRAINING COURSES |
26,610.62 |
08/10/2018 |
INTERNATIONAL CIVIL SOCIETY ACTION NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
161,538.00 |
08/10/2018 |
STABILIZATION SUPPORT SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
102,495.00 |
08/10/2018 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
59,147.65 |
08/10/2018 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,666.77 |
08/10/2018 |
PAGE GROUP ISRAEL LIMITED |
LOCAL GUARDS |
38,051.14 |