02/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,846.40 |
02/04/2019 |
AECOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,045.23 |
02/04/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,882.88 |
02/04/2019 |
COLLEGE OF POLICING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,112.84 |
02/04/2019 |
CIVICA UK LIMITED |
IT MANAGEMENT AND CHANGE |
81,626.67 |
02/04/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
46,724.10 |
02/04/2019 |
ENTREPRISE NIONO SARL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
96,588.77 |
02/04/2019 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
43,101.88 |
02/04/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,626.38 |
02/04/2019 |
NATO CCD COE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,681.32 |
02/04/2019 |
ENTREPRISE NIONO SARL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
53,543.90 |
02/04/2019 |
FI FASTEIGNAFELAG SLHF |
RENTAL PAYMENTS - NON RESIDENTIAL |
56,234.56 |
02/04/2019 |
ARCHDIOCESE OF MALTA |
RENTAL PAYMENTS - NON RESIDENTIAL |
51,510.99 |
02/04/2019 |
EDGAR BROTHERS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,612.80 |
02/04/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,210.71 |
02/04/2019 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
46,308.74 |
02/04/2019 |
DENTONS UKMEA LLP |
SPECIALIST CONTRACTORS |
42,985.00 |
02/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,173.17 |
02/04/2019 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CHARGES |
30,394.50 |
02/04/2019 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
257,000.00 |
02/04/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
94,028.94 |
02/04/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
80,235.00 |
02/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,427.33 |
03/04/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
99,552.13 |
03/04/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
32,198.50 |
03/04/2019 |
BAHIRA NUBANI |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,178.36 |
03/04/2019 |
KNIGHT FRANK UNITED GARDENS |
RENTAL PAYMENTS - RESIDENTIAL |
110,132.91 |
03/04/2019 |
PWC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,971.07 |
03/04/2019 |
HOLDING IMMOBILIARE PALLAVICINI SPA |
RENTAL PAYMENTS - RESIDENTIAL |
40,845.94 |
03/04/2019 |
VODAFONE LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
36,250.00 |