22/08/2019 |
RENCO |
RENTAL PAYMENTS - NON RESIDENTIAL |
207,668.73 |
28/08/2019 |
ELMI OLINDO CONTRACTORS PLC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
204,243.05 |
20/08/2019 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
202,341.04 |
12/08/2019 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,000.00 |
23/08/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
194,730.19 |
23/08/2019 |
EUROPEAN BANKING AUTHORITY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
193,708.04 |
29/08/2019 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
192,342.41 |
27/08/2019 |
CAPGEMINI UK PLC |
IT SUPPORT |
187,235.82 |
13/08/2019 |
BREAKTHROUGH MEDIA NETWORK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
187,187.71 |
01/08/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
181,348.66 |
09/08/2019 |
CATHOLIC RELIEF SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
180,415.87 |
02/08/2019 |
ULTA GROUP REALTY LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
179,055.97 |
15/08/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
178,180.00 |
01/08/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
177,822.09 |
28/08/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
176,283.66 |
22/08/2019 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
173,040.00 |
08/08/2019 |
SENSETECH SYSTEMS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
172,353.07 |
01/08/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
170,388.00 |
29/08/2019 |
UNICEF GLOBAL SHARED SERVICE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
170,297.03 |
12/08/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
170,121.06 |
29/08/2019 |
TEKSEC LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
169,341.08 |
23/08/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
167,690.76 |
15/08/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
166,056.00 |
21/08/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
MISC SECURITY PAYMENTS |
165,325.00 |
01/08/2019 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
164,911.03 |
01/08/2019 |
TORRE ESPACIO CASTELLANA SAU |
RENTAL PAYMENTS - NON RESIDENTIAL |
163,335.75 |
15/08/2019 |
SAFERWORLD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
160,281.00 |
01/08/2019 |
THE GROVE HOTEL |
SELLING INTO WIDER MARKETS |
158,550.00 |
27/08/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
156,228.80 |
08/08/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
155,812.48 |