| 18/07/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
110,773.99 |
| 18/07/2019 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
100,492.00 |
| 18/07/2019 |
THE MOVING VENUE CATERERS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,384.33 |
| 18/07/2019 |
CIPFA - CHARTERED INSTITUTE OF PUBLIC FINANCE & ACCOUNTANCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,219.93 |
| 18/07/2019 |
HUMANIS |
OVERSEAS TAX AND SOCIAL SECURITY |
65,831.09 |
| 18/07/2019 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
MULTIPLE ACCOUNTS |
25,884.32 |
| 18/07/2019 |
SAFELANE GLOBAL LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
681,750.00 |
| 18/07/2019 |
SYNERGY FOR JUSTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
210,811.00 |
| 18/07/2019 |
PWC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
124,251.00 |
| 18/07/2019 |
SSK |
MULTIPLE ACCOUNTS |
30,453.85 |
| 18/07/2019 |
CABINET OFFICE |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
28,456.85 |
| 18/07/2019 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
43,520.00 |
| 18/07/2019 |
BIOT REVENUE ACCOUNT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,018,876.00 |
| 18/07/2019 |
SOLIDERE |
RENTAL PAYMENTS - NON RESIDENTIAL |
585,630.04 |
| 18/07/2019 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
188,168.18 |
| 18/07/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
60,000.00 |
| 18/07/2019 |
TEHNOZAVOD MARUSIC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,257.47 |
| 18/07/2019 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
141,145.60 |
| 18/07/2019 |
THE BRITISH CLUB BANGKOK |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,031.16 |
| 18/07/2019 |
DMS AFRICA |
CONSTRUCTION PROJECT MORE THAN 10K |
41,452.39 |
| 17/07/2019 |
ISS FACILITY SERVICES LTD FCO OP |
CONSTRUCTION PROJECT MORE THAN 10K |
41,436.26 |
| 17/07/2019 |
PWC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,487.64 |
| 17/07/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
53,400.01 |
| 17/07/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,836.03 |
| 17/07/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,150.71 |
| 17/07/2019 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
234,154.07 |
| 17/07/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,923.43 |
| 17/07/2019 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
42,930.92 |
| 17/07/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,836.03 |
| 17/07/2019 |
OSCE ORG SECURITY COOPORATION EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,282.07 |