19/01/2018 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
171,203.87 |
18/01/2018 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
170,140.24 |
16/01/2018 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
169,785.91 |
17/01/2018 |
CLICKSUPER |
LE STAFF PAY |
168,634.29 |
03/01/2018 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
167,814.13 |
08/01/2018 |
PRICEWATERHOUSE COOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
166,963.31 |
11/01/2018 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
164,819.97 |
11/01/2018 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
164,819.97 |
11/01/2018 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
164,819.97 |
30/01/2018 |
COMPUTACENTER UK LTD |
MULTIPLE ACCOUNTS |
163,555.55 |
12/01/2018 |
SERCO LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
162,611.77 |
29/01/2018 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
162,301.86 |
16/01/2018 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
160,534.35 |
05/01/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
158,475.00 |
25/01/2018 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
158,022.49 |
05/01/2018 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
RENTAL PAYMENTS - RESIDENTIAL |
157,151.05 |
25/01/2018 |
SENSETECH SYSTEMS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
156,339.95 |
26/01/2018 |
SWISS MEDITERRANEAN |
LE MEDICAL STAFF SALARIES |
151,994.20 |
24/01/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
150,000.00 |
31/01/2018 |
ETANA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
149,073.12 |
03/01/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
148,262.67 |
19/01/2018 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
147,997.72 |
11/01/2018 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
147,922.67 |
04/01/2018 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
143,976.01 |
03/01/2018 |
CARILLION ALAWI LLC |
CONSTRUCTION PROJECT MORE THAN 10K |
143,490.06 |
30/01/2018 |
SUDO UK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
143,270.00 |
11/01/2018 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
141,225.00 |
30/01/2018 |
TORRE ESPACIO CASTELLANA SAU |
RENTAL PAYMENTS - NON RESIDENTIAL |
139,380.87 |
10/01/2018 |
SENSETECH SYSTEMS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
138,331.18 |
31/01/2018 |
ETANA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
135,671.04 |