27/09/2017 |
MILTON KEYNES COUNCIL |
RATES TAXES NON-RESIDENTIAL |
131,999.00 |
07/09/2017 |
CONCILIATION RESOURCES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
131,250.00 |
20/09/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
128,978.00 |
05/09/2017 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
127,496.59 |
27/09/2017 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
126,314.21 |
20/09/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
126,170.89 |
14/09/2017 |
THE ASIA FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
124,286.00 |
13/09/2017 |
INTERNATIONAL RELIEF AND DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
123,785.48 |
20/09/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
123,607.15 |
21/09/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
122,677.03 |
14/09/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
121,472.02 |
18/09/2017 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
120,000.00 |
27/09/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
118,510.00 |
06/09/2017 |
NATIONAL HOTEL COMPLEX |
RENTAL PAYMENTS - NON RESIDENTIAL |
117,822.32 |
20/09/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
116,336.37 |
07/09/2017 |
KVINNA TIL KVINNA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
115,909.00 |
15/09/2017 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
114,440.02 |
22/09/2017 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
114,148.94 |
29/09/2017 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
113,738.88 |
22/09/2017 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
107,925.26 |
19/09/2017 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
107,888.62 |
06/09/2017 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
107,356.75 |
13/09/2017 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
107,033.54 |
14/09/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
106,745.16 |
13/09/2017 |
IRT LOCAL STAFF |
MULTIPLE ACCOUNTS |
106,608.42 |
07/09/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
106,521.00 |
14/09/2017 |
FCO SERVICES |
SECURITY: WORKS RESIDENTIAL |
105,412.00 |
06/09/2017 |
LANGUAGE SERVICES DIRECT |
LANGUAGE TUITION: ESSENTIAL |
104,887.64 |
14/09/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
104,159.83 |
27/09/2017 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
103,300.28 |