20/06/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
180,117.84 |
21/06/2017 |
CAPGEMINI UK PLC |
IT/IS CONSULTANCY |
180,387.99 |
12/06/2017 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
182,486.20 |
21/06/2017 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
184,535.00 |
01/06/2017 |
STABILISATION NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
188,191.61 |
08/06/2017 |
BIDWELLS |
RENTAL PAYMENTS - NON RESIDENTIAL |
191,009.40 |
02/06/2017 |
CONTROL RISKS GROUP |
UK MOBILE GUARDING CONTRACT OVERSEAS |
191,549.00 |
22/06/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
191,998.25 |
01/06/2017 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
192,678.00 |
01/06/2017 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
193,382.00 |
19/06/2017 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
193,610.05 |
22/06/2017 |
CATHOLIC RELIEF SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
194,804.09 |
30/06/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
199,055.62 |
09/06/2017 |
NATIONAL DEMOCRATIC INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
201,195.09 |
14/06/2017 |
US DEPARTMENT OF STATE |
PROCEEDS FROM ASSETS HELD FOR SALE |
202,161.57 |
07/06/2017 |
EUROPEAN BANKING AUTHORITY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
206,567.27 |
13/06/2017 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
206,652.57 |
26/06/2017 |
STRUCTURE TONE LLC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
207,410.00 |
23/06/2017 |
DEUTSCHER LEVANTE VERLAG GMBH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
211,468.50 |
09/06/2017 |
GARDA WORLD LTD |
UK GUARDING CONTRACTS OVERSEAS |
211,890.99 |
23/06/2017 |
US DEPARTMENT OF STATE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
216,059.40 |
14/06/2017 |
URSSAF |
MULTIPLE ACCOUNTS |
216,851.55 |
21/06/2017 |
COMPUTACENTER UK LTD |
SPECIALIST CONTRACTORS |
218,982.50 |
21/06/2017 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
220,710.93 |
22/06/2017 |
DFID DEPT INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
224,957.65 |
01/06/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
229,818.24 |
07/06/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
236,552.24 |
09/06/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
240,000.00 |
15/06/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
240,000.00 |
16/06/2017 |
PRICEWATERHOUSE COOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
243,425.00 |