01/05/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
127,946.65 |
01/05/2017 |
MOD MINISTRY OF DEFENCE |
CRISIS OVERSEAS (CSC USE ONLY) |
127,336.00 |
01/05/2017 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
125,166.51 |
01/05/2017 |
COMPUTACENTER UK LTD |
INFORMATION SYSTEMS MAINTENANCE |
125,096.22 |
01/05/2017 |
DANISH DEMINING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
124,004.00 |
01/05/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
123,754.49 |
01/05/2017 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
122,276.39 |
01/05/2017 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
122,158.71 |
01/05/2017 |
BUPA INTERNATIONAL |
MULTIPLE ACCOUNTS |
121,510.69 |
01/05/2017 |
STUART HARRISON UK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
116,421.00 |
01/05/2017 |
APEX HEALTH INSURANCE LIMITED |
MULTIPLE ACCOUNTS |
116,412.03 |
01/05/2017 |
TRANSNATIONAL CRISIS PROJECT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
115,130.00 |
01/05/2017 |
NONVIOLENT PEACEFORCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
114,109.06 |
01/05/2017 |
LANGUAGE SERVICES DIRECT |
LANGUAGE TUITION: ESSENTIAL |
113,671.38 |
01/05/2017 |
ICF CONSULTING SERVICES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
113,200.00 |
01/05/2017 |
SYNERGY FOR JUSTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
112,610.40 |
01/05/2017 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
112,450.61 |
01/05/2017 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
111,902.00 |
01/05/2017 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
111,319.25 |
01/05/2017 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
111,319.25 |
01/05/2017 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
111,312.71 |
01/05/2017 |
PRICEWATERHOUSE COOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
110,000.00 |
01/05/2017 |
UNIVERSITY OF OXFORD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
109,548.12 |
01/05/2017 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
109,150.00 |
01/05/2017 |
COMMISSION FOR JUSTICE AND ACCOUNTABILITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
105,000.00 |
01/05/2017 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
104,519.46 |
01/05/2017 |
FLEXIFORM BUSINESS FURNITURE LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
103,390.96 |
01/05/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
102,937.78 |
01/05/2017 |
FCO SERVICES |
TRAVEL PACKAGE |
101,609.93 |
01/05/2017 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
101,560.00 |