| 29/03/2019 |
UNIVERSITY OF WARWICK |
MISC SECURITY PAYMENTS |
29,456.34 |
| 29/03/2019 |
NARCOTICS CONTROL BOARD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,797.61 |
| 29/03/2019 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,540.05 |
| 29/03/2019 |
WORLD HEALTH ORGANISATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
500,000.00 |
| 29/03/2019 |
AGILE BYTE LIMITED |
IT/IS CONSULTANCY |
196,132.60 |
| 29/03/2019 |
THE GALLERIA INVESTMENTS LLC |
RENTAL PAYMENTS - RESIDENTIAL |
42,872.02 |
| 29/03/2019 |
ADYAN FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,563.60 |
| 29/03/2019 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
355,830.00 |
| 29/03/2019 |
ATLANTIC COUNCIL DIGITAL FORENSIC RESEARCH LAB |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
168,188.00 |
| 29/03/2019 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
347,000.00 |
| 29/03/2019 |
FCO SERVICES |
IT/IS CONSULTANCY |
650,000.00 |
| 29/03/2019 |
FCO SERVICES |
IT/IS CONSULTANCY |
45,000.00 |
| 29/03/2019 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
27,773.36 |
| 28/03/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
774,324.74 |
| 28/03/2019 |
STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
84,819.17 |
| 28/03/2019 |
GREENSHIELDS COWIE + CO LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,068.60 |
| 28/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
47,347.71 |
| 28/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,027.00 |
| 28/03/2019 |
ADVICE ON INDIVIDUAL RIGHTS IN EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,230.00 |
| 28/03/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-70,323.53 |
| 28/03/2019 |
BUCKINGHAM PALACE SERVICES |
PAYMENTS TO ROYAL HOUSEHOLD |
278,203.00 |
| 28/03/2019 |
STOOF INTERNATIONAL VERTRIEBSGESELLSCHAFT MBH |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
84,819.17 |
| 28/03/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,685.85 |
| 28/03/2019 |
GREENSHIELDS COWIE + CO LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,068.60 |
| 28/03/2019 |
POWER ELECTRICS GENERATORS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,698.00 |
| 28/03/2019 |
DEPARTMENT FOR TRANSPORT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,014,158.77 |
| 28/03/2019 |
885 SECOND AVENUE LESSEE LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
757,823.17 |
| 28/03/2019 |
LINKLATERS LLP |
TRAINING |
273,748.67 |
| 28/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
87,682.43 |
| 28/03/2019 |
GREENSHIELDS COWIE + CO LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,068.60 |