| 28/03/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
31,542.80 |
| 28/03/2019 |
HAYES COLLINS MEDIA LTD |
TRAINING |
30,641.18 |
| 28/03/2019 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
513,578.00 |
| 28/03/2019 |
OLYMPIC CONSTRUCTION LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
242,827.76 |
| 28/03/2019 |
STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
83,664.00 |
| 28/03/2019 |
DIPSERVICE |
RENTAL PAYMENTS - NON RESIDENTIAL |
36,650.94 |
| 28/03/2019 |
RAMBOLL UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,417.50 |
| 28/03/2019 |
WWF MYANMAR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,509.49 |
| 28/03/2019 |
AZMER |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,167.96 |
| 28/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
144,967.20 |
| 28/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
95,000.00 |
| 28/03/2019 |
STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
83,664.00 |
| 28/03/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,942.60 |
| 28/03/2019 |
HUNT AND PALMER PLC |
UK - AIR TRAVEL |
42,350.00 |
| 28/03/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
41,118.10 |
| 28/03/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,503.97 |
| 28/03/2019 |
DIGITALIS REPUTATION LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,166.67 |
| 28/03/2019 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
694,400.00 |
| 28/03/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
562,000.39 |
| 28/03/2019 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
435,845.00 |
| 28/03/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,742.88 |
| 28/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
49,135.34 |
| 28/03/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
37,259.51 |
| 28/03/2019 |
GOVERNMENT COMMUNICATIONS PLANNING DIRECTORATE |
SECURITY: WORKS NON-RESIDENTIAL |
30,618.68 |
| 28/03/2019 |
SNF OTHER DEBTORS |
FUEL OIL NON-RESIDENTIAL |
-46,763.38 |
| 28/03/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
6,000,000.00 |
| 28/03/2019 |
STRATAGEM CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
119,238.08 |
| 28/03/2019 |
VISIT BRITAIN |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,000.00 |
| 28/03/2019 |
BELLS POWER SERVICES LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
59,730.00 |
| 28/03/2019 |
DANCHURCHAID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,196.70 |