| 04/09/2019 |
APSARA ANGKOR HOTELS GROUP LTD HAK HY |
RENTAL PAYMENTS - NON RESIDENTIAL |
25,565.39 |
| 04/09/2019 |
RANGER PROTECTION AND SECURITY COMPANY LTD |
LOCAL GUARDS |
55,466.05 |
| 04/09/2019 |
GENERALI ESTATE SPA |
RENTAL PAYMENTS - NON RESIDENTIAL |
142,665.10 |
| 04/09/2019 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,270.81 |
| 04/09/2019 |
SAFINA TOWERS PVT LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,080.93 |
| 04/09/2019 |
ALIANZA FIDUCIA TEATRO MAYOR JULIO MARIO STO DOMINGO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,852.71 |
| 04/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
46,226.74 |
| 03/09/2019 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
101,216.65 |
| 03/09/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
194,534.73 |
| 03/09/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
193,384.00 |
| 03/09/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
40,785.70 |
| 03/09/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
775,000.00 |
| 03/09/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
129,717.77 |
| 03/09/2019 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
6,000,000.00 |
| 03/09/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
27,401.26 |
| 03/09/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
510,275.00 |
| 03/09/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
66,969.52 |
| 03/09/2019 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
342,386.83 |
| 03/09/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
26,151.44 |
| 03/09/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
482,763.00 |
| 03/09/2019 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
31,919.91 |
| 03/09/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,950.00 |
| 03/09/2019 |
CABINET OFFICE |
UK BASED STAFF PAY (ORACLE PAY CONTROL ACCOUNT) |
27,088.33 |
| 03/09/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
193,105.00 |
| 03/09/2019 |
FCO SERVICES |
DESPATCH CHARGES |
115,090.50 |
| 03/09/2019 |
UNICEF GLOBAL SHARED SERVICE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
166,455.00 |
| 03/09/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
107,500.00 |
| 03/09/2019 |
FCO SERVICES |
DESPATCH CHARGES |
89,808.75 |
| 03/09/2019 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
124,153.38 |
| 03/09/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
72,498.00 |