01/05/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,040.14 |
01/05/2018 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
-33,529.71 |
01/05/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-247,785.94 |
01/05/2018 |
COMPUTACENTER UK LTD |
IT HOSTING |
64,228.00 |
01/05/2018 |
WILLIS OF MARYLAND INC |
LE STAFF PAY |
34,037.48 |
01/05/2018 |
PRICE SANOND PRABHAS AND WYNNE |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
32,913.97 |
01/05/2018 |
NCA NATIONAL CRIME AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,398.43 |
01/05/2018 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-254,576.00 |
01/05/2018 |
DEMOCRACY REPORTING INTERNATIONAL GMBH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
201,470.31 |
01/05/2018 |
COMPUTACENTER UK LTD |
IT SUPPORT |
94,656.43 |
01/05/2018 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
1,887,074.47 |
01/05/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
SPECIALIST CONTRACTORS |
272,492.14 |
01/05/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
120,000.00 |
01/05/2018 |
INTERNATIONAL LABOUR ORGANIZATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-434,836.00 |
01/05/2018 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
1,887,074.47 |
01/05/2018 |
RA INITERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-41,737.21 |
01/05/2018 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-1,000,000.00 |
01/05/2018 |
COMPUTACENTER UK LTD |
IT NETWORKING |
713,442.73 |
01/05/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
345,405.54 |
01/05/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
63,483.00 |
01/05/2018 |
AETNA |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
31,439.49 |
01/05/2018 |
INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-46,762.96 |
01/05/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
SPECIALIST CONTRACTORS |
185,248.70 |
01/05/2018 |
ST ANDREWS REFUGEE SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,172.00 |
01/05/2018 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,338,752.19 |
01/05/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
220,000.00 |
01/05/2018 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
139,569.00 |
01/05/2018 |
TODD RESEARCH LTD |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
33,655.05 |
01/05/2018 |
MUSAWAH GLOBAL VISION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,623.00 |
01/05/2018 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
MULTIPLE ACCOUNTS |
69,038.12 |