19/07/2017 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,761.15 |
25/07/2017 |
DEMOCRACY REPORTING INTERNATIONAL GMBH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,975.79 |
24/07/2017 |
LONDON FIRE BRIGADE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,865.87 |
13/07/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
42,201.51 |
19/07/2017 |
IIZUKA |
INFORMATION SYSTEMS IMPLEMENTATION |
42,484.00 |
28/07/2017 |
BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,664.92 |
05/07/2017 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
42,818.57 |
19/07/2017 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
42,899.84 |
18/07/2017 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
MULTIPLE ACCOUNTS |
43,045.99 |
26/07/2017 |
SOCIAL INSURANCE ORGANISATION |
LOCAL STAFF PENSION CONTRIBUTIONS |
43,061.37 |
24/07/2017 |
WALSONS SERVICES PVT LTD |
LOCAL GUARDS |
43,253.67 |
04/07/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
43,366.00 |
17/07/2017 |
NAJMI SONS AND BROTHERS LTD |
FUEL OIL RESIDENTIAL |
43,375.83 |
24/07/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
43,435.14 |
24/07/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
43,577.51 |
18/07/2017 |
INTERSERVE FM LTD |
SECURITY: WORKS RESIDENTIAL |
43,923.39 |
14/07/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
44,159.76 |
21/07/2017 |
INSTITUTE FOR NATIONAL SECURITY STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,250.12 |
14/07/2017 |
FIEDLER AND RANDEL STEUERBERATER |
MULTIPLE ACCOUNTS |
44,329.36 |
18/07/2017 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
44,411.10 |
05/07/2017 |
INTERNATIONAL RELIEF AND DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,437.86 |
24/07/2017 |
THE ROYAL BANK OF SCOTLAND |
CHILDREN'S CONCESSIONARY JOURNEYS |
44,467.96 |
25/07/2017 |
JONES LANG LASALLE |
RENTAL PAYMENTS - NON RESIDENTIAL |
44,523.28 |
26/07/2017 |
EUROPEAN INVESTMENT BANK |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
44,718.04 |
07/07/2017 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS MAINTENANCE |
44,732.09 |
27/07/2017 |
VODAFONE LTD |
MOBILE TELEPHONE EQUIPMENT |
44,816.03 |
28/07/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
45,038.44 |
14/07/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
45,276.00 |
03/07/2017 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
45,439.61 |
13/07/2017 |
BRIGHT HORIZONS FAMILY SOLUTION LTD |
NURSERY |
45,660.70 |