02/05/2019 |
BRITISH TELECOM PLC |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
60,129.00 |
02/05/2019 |
AVARN SECURITY OY |
LOCAL GUARDS |
27,625.78 |
02/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
623,018.94 |
02/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
63,552.00 |
02/05/2019 |
ENGLANDS SPECIALIST SAFETY EQUIP |
MISC SECURITY PAYMENTS |
25,250.00 |
02/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
100,000.00 |
02/05/2019 |
MICROSOFT LIMITED |
SPECIALIST CONTRACTORS |
88,581.81 |
02/05/2019 |
WORLDREACH SOFTWARE CORPORATION |
IT HOSTING |
39,725.00 |
02/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
54,765.63 |
02/05/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
54,259.44 |
02/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
90,684.19 |
02/05/2019 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,096.61 |
02/05/2019 |
FCO SERVICES |
TRAVEL PACKAGE |
36,544.01 |
02/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,000.00 |
02/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,635.00 |
02/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,000.00 |
02/05/2019 |
VODAFONE LTD CABLE AND WIRELESS UK |
SPECIALIST CONTRACTORS |
740,296.00 |
02/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
86,741.40 |
01/05/2019 |
VODAFONE LTD |
SPECIALIST CONTRACTORS |
-740,296.00 |
01/05/2019 |
FCO SERVICES |
MULTIPLE ACCOUNTS |
86,045.00 |
01/05/2019 |
TODD RESEARCH LTD |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
31,250.00 |
01/05/2019 |
PAKISTAN PEACE COLLECTIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,482.08 |
01/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
73,375.00 |
01/05/2019 |
FCO SERVICES |
MULTIPLE ACCOUNTS |
64,788.50 |
01/05/2019 |
EVN NEWS FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,124.47 |
01/05/2019 |
PALLADIUM |
MULTIPLE ACCOUNTS |
-30,587.16 |
01/05/2019 |
BEDER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,288.88 |
01/05/2019 |
USG |
LS STAFF MEDICAL COSTS |
31,177.23 |
01/05/2019 |
BAHIRA NUBANI |
MULTIPLE ACCOUNTS |
-31,178.36 |
01/05/2019 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,293,021.55 |