10/01/2017 |
UNHCR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
150,000.00 |
16/01/2017 |
INTERNATIONAL CRIMINAL COURT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
150,000.00 |
17/01/2017 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
156,655.20 |
19/01/2017 |
STRATAGEM CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
157,637.00 |
12/01/2017 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
158,109.86 |
24/01/2017 |
JAGUAR LAND ROVER LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
158,400.00 |
31/01/2017 |
JAGUAR LAND ROVER LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
158,400.00 |
23/01/2017 |
AHMAD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
158,501.68 |
23/01/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
158,510.30 |
25/01/2017 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
160,017.05 |
18/01/2017 |
INDEPENDENT DIPLOMATS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
161,176.09 |
20/01/2017 |
MOD MINISTRY OF DEFENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
161,441.00 |
20/01/2017 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
162,750.00 |
16/01/2017 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
163,116.00 |
12/01/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
163,252.00 |
24/01/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
164,991.94 |
30/01/2017 |
TORRE ESPACIO CASTELLANA SAU |
RENTAL PAYMENTS - NON RESIDENTIAL |
167,049.59 |
01/01/2017 |
JUDIN COMBRINCK INC |
MULTIPLE ACCOUNTS |
168,277.97 |
23/01/2017 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
174,364.74 |
23/01/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT/IS CONSULTANCY |
176,160.69 |
11/01/2017 |
CAPGEMINI UK PLC |
IT/IS CONSULTANCY |
180,387.99 |
18/01/2017 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
182,759.93 |
23/01/2017 |
VODAFONE LTD |
SPECIALIST CONTRACTORS |
183,453.20 |
23/01/2017 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
184,856.49 |
31/01/2017 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
185,135.89 |
13/01/2017 |
GARDA WORLD LTD |
UK GUARDING CONTRACTS OVERSEAS |
186,168.28 |
10/01/2017 |
INTERNATIONAL MARITIME ORGANIZATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
188,080.75 |
05/01/2017 |
CONTROL RISKS GROUP |
UK MOBILE GUARDING CONTRACT OVERSEAS |
189,340.00 |
23/01/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
190,171.87 |
03/01/2017 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
190,719.53 |