04/07/2018 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
291,714.30 |
12/07/2018 |
LONDON ENERGY |
ELECTRICITY NON-RESIDENTIAL |
288,192.89 |
03/07/2018 |
FCO SERVICES |
IT/IS CONSULTANCY |
284,957.00 |
04/07/2018 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
283,666.16 |
13/07/2018 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
279,720.00 |
02/07/2018 |
CHARITIES AID FOUNDATION CAF RUSSIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
275,000.00 |
30/07/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
274,921.53 |
27/07/2018 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
271,923.00 |
25/07/2018 |
845 THIRD LP |
RENTAL PAYMENTS - NON RESIDENTIAL |
263,944.11 |
06/07/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
263,499.58 |
16/07/2018 |
INTERNATIONAL MARITIME ORGANIZATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
254,946.32 |
20/07/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
251,248.00 |
25/07/2018 |
BVI RECOVERY AND DEVELOPMENT AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
250,000.76 |
17/07/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
249,163.22 |
26/07/2018 |
STAKEHOLDER DEMOCRACY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
245,431.00 |
26/07/2018 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
240,345.77 |
26/07/2018 |
PLAZA TOWER LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
238,818.96 |
30/07/2018 |
URSSAF |
OVERSEAS TAX AND SOCIAL SECURITY |
234,448.35 |
31/07/2018 |
DEPARTMENT FOR TRANSPORT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
227,741.42 |
20/07/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
217,258.08 |
31/07/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CHARGES |
217,255.16 |
31/07/2018 |
MILTON KEYNES COUNCIL |
RATES TAXES NON-RESIDENTIAL |
217,039.00 |
27/07/2018 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
215,500.69 |
30/07/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
213,661.72 |
01/07/2018 |
NCA NATIONAL CRIME AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
210,592.74 |
24/07/2018 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
203,257.72 |
16/07/2018 |
FIEDLER AND RANDEL STEUERBERATER |
LE STAFF PAY |
202,150.27 |
03/07/2018 |
M INTEGRATED SOLUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,000.00 |
12/07/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,000.00 |
23/07/2018 |
GLOBAL C ENGAGE RESILIENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,000.00 |