30/03/2020 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
301,881.64 |
30/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
117,000.00 |
30/03/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
74,938.94 |
30/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
59,084.04 |
30/03/2020 |
INTERNATIONAL ENERGY AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,683.00 |
30/03/2020 |
UNIVERSITY OF OTTAWA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,633.38 |
30/03/2020 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,572.49 |
30/03/2020 |
JER OTHER DEBTORS |
SALE OF NON CAPITALISED ASSETS |
-57,768.58 |
30/03/2020 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
227,596.26 |
30/03/2020 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
90,099.60 |
30/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
57,000.00 |
30/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,000.00 |
30/03/2020 |
BEST DOCTORS INSURANCE HOLDINGS LLC |
LS STAFF MEDICAL COSTS |
28,269.64 |
30/03/2020 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
414,828.00 |
30/03/2020 |
INTERNATIONAL ALERT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
188,872.00 |
30/03/2020 |
UK CASHIER REFUNDS |
CUSTOMER REFUND ACCOUNT |
54,450.62 |
30/03/2020 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
692,509.21 |
30/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
351,388.00 |
30/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
268,741.00 |
30/03/2020 |
UNDP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
90,000.00 |
30/03/2020 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
32,837.44 |
30/03/2020 |
FCO SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,227.76 |
30/03/2020 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
26,251.25 |
30/03/2020 |
YOUTH JUSTICE BOARD |
UK BASED STAFF PAY (ORACLE PAY CONTROL ACCOUNT) |
25,862.58 |
30/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,358.03 |
30/03/2020 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-80,198.86 |
30/03/2020 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
188,660.13 |
30/03/2020 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
172,422.14 |
30/03/2020 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
127,581.48 |
30/03/2020 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
90,000.00 |