03/03/2017 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
275,008.19 |
03/03/2017 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
194,170.11 |
03/03/2017 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS MAINTENANCE |
51,382.72 |
03/03/2017 |
IPE GLOBAL LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,870.84 |
03/03/2017 |
UNOPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
3,207,544.83 |
03/03/2017 |
EUROPEAN BANK FOR CONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,163,340.60 |
03/03/2017 |
INDEPENDENT DIPLOMATS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
155,523.30 |
03/03/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
101,595.41 |
03/03/2017 |
EUROPEAN MOLECULAR BIOLOGY LABORATORY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
366,448.77 |
03/03/2017 |
AFGHAN KNOWLEDGE SOLUTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
192,547.92 |
02/03/2017 |
VODAFONE LTD |
MULTIPLE ACCOUNTS |
47,275.17 |
02/03/2017 |
HEATHROW TRAVEL CARE |
HUMAN RIGHTS : ASSISTANCE POLICY |
46,127.04 |
02/03/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,416.39 |
02/03/2017 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
240,737.01 |
02/03/2017 |
NAJMI SONS AND BROTHERS LTD |
FUEL OIL RESIDENTIAL |
69,639.43 |
02/03/2017 |
SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
33,015.48 |
02/03/2017 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
91,349.19 |
02/03/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,737.92 |
02/03/2017 |
PACE FUELCARE LIMITED |
FUEL OIL NON-RESIDENTIAL |
28,411.57 |
02/03/2017 |
PACE FUELCARE LIMITED |
FUEL OIL NON-RESIDENTIAL |
27,966.59 |
02/03/2017 |
NATO INTERNATIONAL STAFF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
8,311,550.58 |
02/03/2017 |
MORSON HUMAN RESOURCES LTD |
RESIDENTIAL PROPERTY SERVICES |
253,136.54 |
02/03/2017 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
75,515.37 |
02/03/2017 |
RJ TEKNIIKKA OY |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
29,903.25 |
02/03/2017 |
WOMEN IN FRONT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,692.36 |
02/03/2017 |
RIDGE AND PARTNERS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
118,898.60 |
02/03/2017 |
MAYORS OFFICE FOR POLICING AND CRIME MOPC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
76,602.69 |
02/03/2017 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,034.23 |
02/03/2017 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
53,753.50 |
02/03/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,000.00 |