| 01/06/2017 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,455,054.24 |
| 01/06/2017 |
SIR RAPHAEL A O NWOSU |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,871.60 |
| 01/06/2017 |
DYNASAFE BACTEC LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
677,350.00 |
| 01/06/2017 |
THOMSON REUTERS FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
151,761.80 |
| 01/06/2017 |
LGBT HUMAN RIGHTS NASH MIR CENTER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,647.95 |
| 01/06/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
229,818.24 |
| 01/06/2017 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
193,382.00 |
| 01/06/2017 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
192,678.00 |
| 01/06/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
1,080,462.27 |
| 01/06/2017 |
THE SECRETARY GENERAL OF THE OSCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
6,059,045.03 |
| 01/06/2017 |
PILGRIMS AFRICA LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
39,217.17 |
| 01/06/2017 |
MOD MINISTRY OF DEFENCE |
CRISIS OVERSEAS (CSC USE ONLY) |
-127,336.00 |
| 01/06/2017 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
603,114.04 |
| 01/06/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
379,113.75 |
| 01/06/2017 |
FCO SERVICES |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
130,150.00 |