09/01/2017 |
CAPGEMINI UK PLC |
IT/IS CONSULTANCY |
27,100.00 |
09/01/2017 |
HMRC HM REVENUE AND CUSTOMS |
MULTIPLE ACCOUNTS |
3,132,895.77 |
09/01/2017 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,041,755.87 |
09/01/2017 |
INTERNATIONAL CENTRE FOR MIGRATION POLICY DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,000.00 |
09/01/2017 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,979.51 |
09/01/2017 |
MWR INFOSECURITY |
IT/IS CONSULTANCY |
46,075.00 |
09/01/2017 |
AUSWAERTIGES AMT |
RENTAL PAYMENTS - RESIDENTIAL |
87,215.23 |
09/01/2017 |
BIRCHES GROUP LLC |
MARKET INFORMATION |
79,686.11 |
06/01/2017 |
INTERNATIONAL SEABED AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
319,515.62 |
06/01/2017 |
CEFAS (THE CENTRE FOR ENVIRONMENT FISHERIES + AQUACULTURE SCIENCE) |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,419.85 |
06/01/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
40,779.19 |
06/01/2017 |
MABEY BRIDGE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,169.00 |
06/01/2017 |
MABEY BRIDGE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-38,602.80 |
06/01/2017 |
MABEY BRIDGE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,169.00 |
06/01/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
390,397.62 |
06/01/2017 |
CORPORATE TELEVISION NETWORK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,893.00 |
06/01/2017 |
RASSELAS PROJECTS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,120.27 |
06/01/2017 |
CENTRE OF CRIMINAL LEGAL AID, CHINA UNIVERSITY OF POLITICAL SCIENCE AND LAW |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,673.09 |
06/01/2017 |
CONSOLIDATED PR LTD |
PUBLIC RELATIONS |
38,280.00 |
06/01/2017 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
114,326.18 |
06/01/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
225,184.33 |
06/01/2017 |
MOHAMMED PYARALI BANDALI |
MULTIPLE ACCOUNTS |
66,344.97 |
06/01/2017 |
CONSOLIDATED PR LTD |
PUBLIC RELATIONS |
41,382.00 |
06/01/2017 |
MABEY BRIDGE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-32,169.00 |
06/01/2017 |
MINIMAL RISK CONSULTANCY LTD |
UK GUARDING CONTRACTS OVERSEAS |
83,067.50 |
06/01/2017 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
55,125.00 |
06/01/2017 |
HEALIX INTERNATIONAL LTD |
FCO HEALTHCARE SCHEME |
106,765.76 |
06/01/2017 |
BRIGHT HORIZONS FAMILY SOLUTION LTD |
FCO KCS NURSERY |
44,909.42 |
06/01/2017 |
DIPLOMATIC MISSION SUPPLIES LTD |
MULTIPLE ACCOUNTS |
37,487.38 |
06/01/2017 |
NATO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-3,049,820.62 |