05/08/2019 |
O2 (UK) LIMITED |
MOBILE TELEPHONE EQUIPMENT |
38,554.14 |
05/08/2019 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,500,000.00 |
05/08/2019 |
INTERNATIONAL SCHOOL |
MULTIPLE ACCOUNTS |
38,512.18 |
05/08/2019 |
COMMERCIAL CLOUD SERVICES |
SPECIALIST CONTRACTORS |
27,866.25 |
05/08/2019 |
IND OTHER DEBTORS |
RENTAL PAYMENTS - RESIDENTIAL |
-25,816.78 |
05/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
73,650.43 |
05/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
51,714.45 |
05/08/2019 |
ASAM INVESTMENT AND REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
42,609.44 |
05/08/2019 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
34,723.77 |
02/08/2019 |
CONCILIATION RESOURCES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
76,436.11 |
02/08/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
66,000.00 |
02/08/2019 |
BRICKELL BAY TOWER LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
37,107.47 |
02/08/2019 |
POPULUS LIMITED |
RESEARCH BUDGET |
98,475.00 |
02/08/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
72,693.39 |
02/08/2019 |
UNITED NATIONS POPULATION FUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,952.00 |
02/08/2019 |
INSTITUTE OF PUBLIC POLICY NGO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,479.00 |
02/08/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
155,802.00 |
02/08/2019 |
FRAZER NASH CONSULTANCY |
SPECIALIST CONTRACTORS |
90,700.00 |
02/08/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
400,000.00 |
02/08/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
509,486.86 |
02/08/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
30,518.84 |
02/08/2019 |
COIN STREET COMMUNITY BUILDERS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,449.80 |
02/08/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
243,208.30 |
02/08/2019 |
CONCILIATION RESOURCES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,162.38 |
02/08/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
80,880.83 |
02/08/2019 |
TEAM LEYLAND INTERNATIONAL LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,883.95 |
02/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,821.59 |
02/08/2019 |
PALLADIUM |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,028.00 |
02/08/2019 |
HEALIX INTERNATIONAL LTD |
FCO HEALTHCARE SCHEME |
112,496.82 |
02/08/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
100,023.98 |