29/01/2020 |
NORTEL SECURITY ZAO OP |
LOCAL GUARDS |
28,622.45 |
27/01/2020 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,646.00 |
06/01/2020 |
GROUP MOTORS LEADER AFRICA |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,653.70 |
28/01/2020 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,765.72 |
23/01/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,892.48 |
15/01/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
28,898.91 |
03/01/2020 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
28,959.90 |
03/01/2020 |
TRANSPORT SYSTEMS CATAPULT SERVICES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,000.00 |
20/01/2020 |
RIDGE AND PARTNERS LLP |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,070.00 |
29/01/2020 |
FORUM FOR THE FUTURE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,237.57 |
30/01/2020 |
TEL AVIV MUNICIPALITY |
RATES TAXES NON-RESIDENTIAL |
29,281.81 |
08/01/2020 |
FUND FOR THE CITY OF NEW YORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,319.92 |
13/01/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
29,321.17 |
29/01/2020 |
GREATER MANCHESTER POLICE |
INWARD VISITS TO THE UK AND UK CONFERENCES |
29,375.00 |
06/01/2020 |
JORDAN MODERN OIL AND FUEL SERVICES |
FUEL OIL RESIDENTIAL |
29,426.37 |
20/01/2020 |
SSK |
MULTIPLE ACCOUNTS |
29,485.29 |
01/01/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,509.45 |
07/01/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,511.08 |
21/01/2020 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,536.72 |
07/01/2020 |
SOMERFORD ASSOCIATES LIMITED |
IT/IS CONSULTANCY |
29,600.00 |
13/01/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
29,603.82 |
27/01/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
29,657.04 |
06/01/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,739.21 |
06/01/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,739.21 |
22/01/2020 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,876.00 |
20/01/2020 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
30,072.82 |
20/01/2020 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
30,072.82 |
24/01/2020 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
30,078.31 |
28/01/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,152.62 |
15/01/2020 |
INTERNATIONAL FINANCE CORPORATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
30,232.48 |