| 24/03/2017 |
STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
79,799.71 |
| 24/03/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,867.00 |
| 24/03/2017 |
CONTROL RISKS GROUP |
UK MOBILE GUARDING CONTRACT OVERSEAS |
-184,491.00 |
| 24/03/2017 |
STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
79,799.71 |
| 24/03/2017 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
124,939.12 |
| 24/03/2017 |
STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
79,799.71 |
| 24/03/2017 |
STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
79,799.71 |
| 24/03/2017 |
THE ROYAL BANK OF SCOTLAND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
58,791.55 |
| 24/03/2017 |
HAMPTON INN SUITES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,233.33 |
| 24/03/2017 |
THE ROYAL BANK OF SCOTLAND |
CHILDREN'S CONCESSIONARY JOURNEYS |
40,840.70 |
| 24/03/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,600.00 |
| 24/03/2017 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
1,505,004.00 |
| 24/03/2017 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
287,672.25 |
| 24/03/2017 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
124,232.97 |
| 24/03/2017 |
EDENRED |
CONSOLIDATED VOLUNTEER CONTRIBUTION |
94,085.65 |
| 24/03/2017 |
STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
64,729.81 |
| 24/03/2017 |
CAPGEMINI UK PLC |
SPECIALIST CONTRACTORS |
41,811.50 |
| 24/03/2017 |
DIPSERVICE |
RENTAL PAYMENTS - NON RESIDENTIAL |
37,564.78 |
| 24/03/2017 |
NEXT GENERATION ENROLLMENT |
US HEALTHCARE CONTRACT |
-28,684.31 |
| 24/03/2017 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
227,729.05 |
| 24/03/2017 |
STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
64,729.81 |
| 23/03/2017 |
S MACNEILLIE & SON LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
642,200.00 |
| 23/03/2017 |
RANGER PROTECTION AND SECURITY COMPANY LTD |
LOCAL GUARDS |
54,805.42 |
| 23/03/2017 |
DSTL - DEFENCE SCIENCE & TECHNOLOGY LABORATORY |
RADIOCOMMUNICATIONS EXPENSES |
44,008.26 |
| 23/03/2017 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,618.94 |
| 23/03/2017 |
ETANA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
102,363.17 |
| 23/03/2017 |
ARTICLE 19 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,601.12 |
| 23/03/2017 |
UKRAINE NGO FORUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,911.19 |
| 23/03/2017 |
GREENSHIELDS COWIE + CO LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,278.00 |
| 23/03/2017 |
CAPITA BUSINESS SERVICES LTD |
MULTIPLE ACCOUNTS |
-30,354.00 |