| 26/02/2018 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
121,851.25 |
| 26/02/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,729.76 |
| 26/02/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,729.76 |
| 26/02/2018 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
62,995.45 |
| 26/02/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
27,507.99 |
| 26/02/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS MAINTENANCE |
89,474.76 |
| 26/02/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
66,012.00 |
| 26/02/2018 |
NAJMI SONS AND BROTHERS LTD |
FUEL OIL RESIDENTIAL |
48,443.51 |
| 26/02/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,903.63 |
| 26/02/2018 |
DIPLOMAT FREIGHT SERVICES LTD(DFS) |
MULTIPLE ACCOUNTS |
29,633.42 |
| 26/02/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,906.00 |
| 26/02/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
410,078.28 |
| 26/02/2018 |
JONES LANG LASALLE |
RENTAL PAYMENTS - NON RESIDENTIAL |
41,787.79 |
| 26/02/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
15,566,338.46 |
| 26/02/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,325,147.50 |
| 26/02/2018 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
83,267.48 |
| 26/02/2018 |
BMATT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
46,529.70 |
| 26/02/2018 |
FCO SERVICES |
UNACCOMPANIED AIR FREIGHT |
39,930.50 |
| 26/02/2018 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
1,250,700.00 |
| 26/02/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
138,141.00 |
| 26/02/2018 |
INTERNATIONAL ALERT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,210.06 |
| 26/02/2018 |
YOUGOV PLC |
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES) |
50,000.00 |
| 23/02/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS MAINTENANCE |
64,533.00 |
| 23/02/2018 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
695,844.51 |
| 23/02/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
683,300.00 |
| 23/02/2018 |
IZIIS |
RENTAL PAYMENTS - NON RESIDENTIAL |
31,906.31 |
| 23/02/2018 |
VALARD CONSTRUCTION LP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,057,805.59 |
| 23/02/2018 |
PROJECT 5 INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
80,338.44 |
| 23/02/2018 |
VALARD CONSTRUCTION LP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
492,298.43 |
| 23/02/2018 |
COLLEGE OF POLICING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,736.31 |