03/11/2017 |
UKRAINE NGO FORUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
173,251.57 |
13/11/2017 |
MACE INTERNATIONAL UK LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
172,922.62 |
10/11/2017 |
COLLEGE OF POLICING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
169,167.98 |
21/11/2017 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
167,147.18 |
28/11/2017 |
AIR SAFE INC |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
166,643.72 |
17/11/2017 |
DEFENCE BUSINESS SERVICES FINANCE |
CUSTOMER REFUND ACCOUNT |
164,831.68 |
08/11/2017 |
SERVEST MULTI SERVICE GROUP |
MANNED GUARDING SERVICES |
164,819.97 |
28/11/2017 |
SAFERWORLD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
164,698.00 |
16/11/2017 |
JAGUAR LAND ROVER LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
162,385.00 |
17/11/2017 |
CLICKSUPER |
MULTIPLE ACCOUNTS |
161,710.85 |
14/11/2017 |
EMBASSY OF BULGARIA |
RENTAL PAYMENTS - NON RESIDENTIAL |
159,151.19 |
21/11/2017 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
157,472.27 |
29/11/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
INFORMATION SYSTEMS MAINTENANCE |
156,415.03 |
09/11/2017 |
JOHNSON CONTROLS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
156,333.48 |
17/11/2017 |
COMPUTACENTER UK LTD |
SPECIALIST CONTRACTORS |
155,400.16 |
28/11/2017 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
153,997.48 |
29/11/2017 |
MOD MINISTRY OF DEFENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
150,000.00 |
28/11/2017 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
150,000.00 |
07/11/2017 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
147,997.72 |
28/11/2017 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
146,049.09 |
08/11/2017 |
HEDAYAH CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
145,964.00 |
29/11/2017 |
PRAWA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
145,686.18 |
28/11/2017 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
144,456.64 |
21/11/2017 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
143,048.00 |
30/11/2017 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
141,669.74 |
14/11/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
140,102.33 |
23/11/2017 |
DEFENCE BUSINESS SERVICES FINANCE |
MISC SECURITY PAYMENTS |
139,872.41 |
22/11/2017 |
ACCOMMODATION |
RENTAL PAYMENTS - RESIDENTIAL |
136,794.24 |
01/11/2017 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
132,188.73 |
27/11/2017 |
MILTON KEYNES COUNCIL |
RATES TAXES NON-RESIDENTIAL |
131,999.00 |