13/09/2017 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,885.00 |
13/09/2017 |
NELSON LUXEMBOURG PROPRTY DEVLOPMT |
RENTAL PAYMENTS - NON RESIDENTIAL |
250,713.72 |
13/09/2017 |
TNT EXPRESS |
SPECIALIST CONTRACTORS |
47,707.94 |
13/09/2017 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
250,073.10 |
13/09/2017 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
45,878.12 |
13/09/2017 |
EUROPEAN CENTRE FOR MEDIUM |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
237,934.34 |
13/09/2017 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
45,878.12 |
13/09/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
191,437.29 |
13/09/2017 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,225.00 |
13/09/2017 |
INDOOR GARDEN DESIGN |
CONSTRUCTION PROJECT MORE THAN 10K |
181,977.91 |
13/09/2017 |
NORTH EAST ATLANTIC FISHERIES COMMN |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
37,946.87 |
13/09/2017 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
165,265.00 |
13/09/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,860.77 |
13/09/2017 |
SERVEST MULTI SERVICE GROUP |
MANNED GUARDING SERVICES |
164,819.97 |
13/09/2017 |
JACK BARCLAY LIMITED |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
31,968.80 |
13/09/2017 |
INTERNATIONAL RELIEF AND DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
123,785.48 |
13/09/2017 |
AMERICAN INTERNATIONAL SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,223.61 |
13/09/2017 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
107,033.54 |
14/09/2017 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
381,167.68 |
14/09/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
79,898.51 |
14/09/2017 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
334,808.64 |
14/09/2017 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,631.78 |
14/09/2017 |
OSCE PARLIAMENTARY ASSEMBLY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
278,001.66 |
14/09/2017 |
AEGIS DEFENCE SERVICES LTD |
MULTIPLE ACCOUNTS |
72,788.43 |
14/09/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
245,743.45 |
14/09/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
63,655.03 |
14/09/2017 |
RENCO |
RENTAL PAYMENTS - NON RESIDENTIAL |
195,294.10 |
14/09/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
45,487.33 |
14/09/2017 |
INTER MEDIATE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
133,670.00 |
14/09/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
45,372.56 |