06/07/2017 |
CONTROL RISKS GROUP |
UK MOBILE GUARDING CONTRACT OVERSEAS |
185,370.00 |
05/07/2017 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
185,905.08 |
21/07/2017 |
BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
187,275.95 |
12/07/2017 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
193,311.78 |
04/07/2017 |
MINISTRY OF FINANCE |
MULTIPLE ACCOUNTS |
195,278.44 |
19/07/2017 |
CENTRE POUR LE CONTROL DEMOCRATIQUE DES FORCES ARMEES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
199,958.00 |
10/07/2017 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,000.00 |
18/07/2017 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
201,524.68 |
11/07/2017 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
202,686.87 |
04/07/2017 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
203,243.50 |
12/07/2017 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
203,625.00 |
12/07/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
207,295.04 |
12/07/2017 |
STABILISATION NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
213,509.95 |
11/07/2017 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
217,447.97 |
18/07/2017 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
222,598.10 |
11/07/2017 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
224,979.52 |
12/07/2017 |
EXTRAORDINARY CHAMBER IN THE COURT OF CAMBODIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
225,000.00 |
14/07/2017 |
URSSAF |
OVERSEAS TAX AND SOCIAL SECURITY |
225,363.01 |
20/07/2017 |
GARDA WORLD LTD |
UK GUARDING CONTRACTS OVERSEAS |
226,494.63 |
06/07/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
227,485.00 |
18/07/2017 |
AL MUEZZ LIDINALLAH RASHID NASHASHIBI |
RENTAL PAYMENTS - NON RESIDENTIAL |
230,514.73 |
11/07/2017 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
235,764.29 |
26/07/2017 |
PLAZA TOWER LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
236,055.83 |
21/07/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
237,237.32 |
14/07/2017 |
DYNASAFE BACTEC LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
237,750.00 |
31/07/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
240,000.00 |
03/07/2017 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
243,895.41 |
28/07/2017 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CHARGES |
246,995.08 |
12/07/2017 |
CHARITIES AID FOUNDATION CAF RUSSIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
260,000.00 |
27/07/2017 |
845 THIRD LP |
RENTAL PAYMENTS - NON RESIDENTIAL |
265,878.94 |