01/03/2017 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
531,011.78 |
30/03/2017 |
INCOSTRAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
532,807.83 |
23/03/2017 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
532,949.10 |
03/03/2017 |
KPMG LLP |
TRAINING COURSES |
534,960.00 |
30/03/2017 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
546,111.78 |
28/03/2017 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
568,289.53 |
23/03/2017 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
579,528.17 |
27/03/2017 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
585,075.00 |
03/03/2017 |
MOD MINISTRY OF DEFENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
586,134.00 |
29/03/2017 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
631,235.35 |
23/03/2017 |
S MACNEILLIE & SON LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
642,200.00 |
27/03/2017 |
JANKEL ARMOURING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
644,756.00 |
15/03/2017 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
675,000.00 |
27/03/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
692,662.00 |
03/03/2017 |
DYNASAFE BACTEC LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
766,178.00 |
31/03/2017 |
DEPARTMENT FOR INTERNATIONAL TRADE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
800,000.00 |
14/03/2017 |
ULTRA ELECTRONICS FORENSIC TECHNOLOGY INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
854,035.00 |
09/03/2017 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
942,464.78 |
28/03/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,000,000.00 |
27/03/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
1,005,187.10 |
24/03/2017 |
DEPARTMENT FOR TRANSPORT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,065,993.00 |
08/03/2017 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
1,086,094.18 |
03/03/2017 |
EUROPEAN BANK FOR CONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,163,340.60 |
01/03/2017 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,201,534.67 |
31/03/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,238,164.67 |
28/03/2017 |
JUDIN COMBRINCK INC |
RENT DEPOSITS |
1,331,749.87 |
07/03/2017 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
1,348,862.68 |
31/03/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,416,697.22 |
24/03/2017 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
1,505,004.00 |
13/03/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
FMCU POE TRUST ACCOUNT DEBTOR |
1,550,000.00 |