12/09/2019 |
MEPITS SOLUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,211.32 |
20/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,249.90 |
28/09/2019 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
34,410.49 |
04/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,414.95 |
11/09/2019 |
MAZARS CINOTTI ACCOUNTING DOO |
MULTIPLE ACCOUNTS |
34,451.14 |
30/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,475.42 |
04/09/2019 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
34,542.97 |
26/09/2019 |
IESCO |
ELECTRICITY NON-RESIDENTIAL |
34,659.11 |
26/09/2019 |
IESCO |
ELECTRICITY RESIDENTIAL |
34,662.87 |
05/09/2019 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
34,788.63 |
17/09/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
34,818.40 |
25/09/2019 |
MASA SQUARE HOTEL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,856.00 |
27/09/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
34,933.35 |
19/09/2019 |
CARDIFF UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,000.00 |
24/09/2019 |
MITEL NETWORKS LTD |
SPECIALIST CONTRACTORS |
35,000.00 |
02/09/2019 |
PPU UMWELTTECHNIK GMBHH |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,096.12 |
18/09/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,539.00 |
02/09/2019 |
INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,539.00 |
30/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,619.89 |
16/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,619.90 |
05/09/2019 |
BEIS DEPARTMENT FOR BUSINESS ENERGY AND INDUSTRIAL STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,671.61 |
02/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,692.77 |
09/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,692.78 |
02/09/2019 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
35,712.93 |
24/09/2019 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
35,833.33 |
23/09/2019 |
CONTRIBUTORY PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
35,936.71 |
23/09/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,954.57 |
27/09/2019 |
IDENTITY E2E LTD |
SPECIALIST CONTRACTORS |
36,000.00 |
04/09/2019 |
NATIONWIDE MOVEMENT YUKSALISH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,015.00 |
02/09/2019 |
SAHAN FOUNDATION LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,100.00 |