03/10/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
126,154.21 |
03/10/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
43,859.65 |
03/10/2019 |
STRATAGEM CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
118,799.65 |
03/10/2019 |
GIRARDELLI COMPANY LIMITED |
MISCELLANEOUS RECEIPTS |
42,277.64 |
03/10/2019 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
98,945.00 |
03/10/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
42,224.39 |
03/10/2019 |
AGILE BYTE LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
96,835.00 |
03/10/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
41,485.54 |
03/10/2019 |
AUGMENTAS GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
94,823.53 |
03/10/2019 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
39,950.00 |
03/10/2019 |
AGILE BYTE LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
91,657.50 |
03/10/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,063.96 |
03/10/2019 |
COMPUTACENTER UK LTD |
LICENCES |
82,829.56 |
03/10/2019 |
UCL PARTNERS LIMITED |
REPRESENTATION OF THE FCO |
36,166.67 |
02/10/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
171,918.00 |
02/10/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
75,000.00 |
02/10/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
46,458.81 |
02/10/2019 |
AVARN SECURITY OY |
LOCAL GUARDS |
27,169.74 |
02/10/2019 |
TORRE ESPACIO CASTELLANA SAU |
RENTAL PAYMENTS - NON RESIDENTIAL |
158,946.03 |
02/10/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
73,000.00 |
02/10/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
45,609.22 |
02/10/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
26,128.64 |
02/10/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
149,181.78 |
02/10/2019 |
PROMOCIONES INMOBILIARIAS DE REFORMA SA DE CV |
RENTAL PAYMENTS - NON RESIDENTIAL |
72,470.40 |
02/10/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
42,803.77 |
02/10/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,105.69 |
02/10/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
138,931.52 |
02/10/2019 |
ACCL INTERNATIONAL KABUL |
FUEL OIL RESIDENTIAL |
72,057.83 |
02/10/2019 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
42,146.18 |
02/10/2019 |
PORSCHE INTERAUTO BH DOO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,895.40 |