02/06/2017 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
52,215.87 |
02/06/2017 |
ARTICLE 19 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,863.00 |
02/06/2017 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS MAINTENANCE |
25,026.06 |
02/06/2017 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
5,855,000.00 |
02/06/2017 |
RANGER PROTECTION AND SECURITY COMPANY LTD |
LOCAL GUARDS |
52,104.33 |
02/06/2017 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
600,000.00 |
01/06/2017 |
COMPUTACENTER UK LTD |
SPECIALIST CONTRACTORS |
599,810.00 |
01/06/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT/IS CONSULTANCY |
108,863.67 |
01/06/2017 |
MOD MINISTRY OF DEFENCE |
CRISIS OVERSEAS (CSC USE ONLY) |
95,024.19 |
01/06/2017 |
WOMENS INITIATIVES FOR GENDER JUSTICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,529.00 |
01/06/2017 |
FCO SERVICES |
UNACCOMPANIED AIR FREIGHT |
25,677.00 |
01/06/2017 |
SENATOR INTERNATIONAL LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-679,338.00 |
01/06/2017 |
DECC DEPARTMENT OF ENERGY AND CLIMATE CHANGE |
ENERGY SAVING MEASURES |
261,118.00 |
01/06/2017 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
51,679.00 |
01/06/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
49,261.41 |
01/06/2017 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
2,026,463.75 |
01/06/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
333,430.00 |
01/06/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
93,306.75 |
01/06/2017 |
DEFRA DEPT FOR ENVIRNMENT FOOD AND RURAL AFFAIRS |
CUSTOMER REFUND ACCOUNT |
-32,768.35 |
01/06/2017 |
KPMG FIDUCIAIRE |
MULTIPLE ACCOUNTS |
-33,601.55 |
01/06/2017 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,900,000.00 |
01/06/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
757,835.25 |
01/06/2017 |
LAPIS MIDDLE EAST AND AFRICA FZ LLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
138,402.15 |
01/06/2017 |
COMPUTACENTER UK LTD |
INFORMATION SYSTEMS MAINTENANCE |
51,297.55 |
01/06/2017 |
GREAT BRITAIN-CHINA CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
117,500.00 |
01/06/2017 |
SIR RAPHAEL A O NWOSU |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,871.60 |
01/06/2017 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,455,054.24 |
01/06/2017 |
THOMSON REUTERS FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
151,761.80 |
01/06/2017 |
LGBT HUMAN RIGHTS NASH MIR CENTER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,647.95 |
01/06/2017 |
DYNASAFE BACTEC LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
677,350.00 |