08/08/2017 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
134,540.36 |
15/08/2017 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
133,343.94 |
24/08/2017 |
MILTON KEYNES COUNCIL |
RATES TAXES NON-RESIDENTIAL |
131,999.00 |
15/08/2017 |
KPMG FIDUCIAIRE |
MULTIPLE ACCOUNTS |
131,743.46 |
07/08/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
131,551.54 |
30/08/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
131,163.28 |
01/08/2017 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
130,423.52 |
01/08/2017 |
STRATAGEM CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
130,302.00 |
14/08/2017 |
ISS FACILITY SERVICES LTD FCO OP |
CONSTRUCTION PROJECT MORE THAN 10K |
129,864.97 |
24/08/2017 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
129,608.05 |
01/08/2017 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
128,164.74 |
08/08/2017 |
PEACEFUL CHANGE INITIATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
128,107.07 |
01/08/2017 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
127,884.35 |
22/08/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
125,253.72 |
01/08/2017 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
122,852.49 |
08/08/2017 |
CONSEIL DE L'EUROPE - SECRETARIAT GENERAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
120,000.00 |
16/08/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
120,000.00 |
21/08/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
118,510.00 |
14/08/2017 |
BRAVOSOLUTION UK LTD |
NON-CAPITAL EXPENDITURE RE: IT PROJECTS (ORACLE PROJECTS CONTROL ACCOUNT) |
118,170.00 |
21/08/2017 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
116,109.43 |
31/08/2017 |
AIR SAFE INC |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
116,083.54 |
17/08/2017 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
114,400.30 |
24/08/2017 |
DEFENCE BUSINESS SERVICES FINANCE |
MISC SECURITY PAYMENTS |
112,274.00 |
08/08/2017 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
111,989.03 |
17/08/2017 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
110,661.93 |
07/08/2017 |
SEGURIDAD SOCIAL |
LOCAL STAFF TERMINAL BENEFITS |
109,858.87 |
29/08/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
109,433.55 |
16/08/2017 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
108,849.76 |
23/08/2017 |
UNIVERSITY OF OXFORD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
108,551.12 |
16/08/2017 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
107,487.92 |