10/09/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
-607,901.75 |
17/09/2019 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
-205,018.24 |
20/09/2019 |
UCL CONSULTANTS LIMITED |
SPECIALIST TRAINING (DEVOLVED) |
-96,251.00 |
11/09/2019 |
AGILE BYTE LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-94,795.00 |
11/09/2019 |
AGILE BYTE LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-93,697.50 |
01/09/2019 |
INTELLICARE |
MULTIPLE ACCOUNTS |
-80,401.87 |
24/09/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-59,418.62 |
19/09/2019 |
GIVERNY CONSULTING |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
-57,671.39 |
01/09/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
-51,714.45 |
12/09/2019 |
KPMG LLP |
TRAINING COURSES |
-51,218.00 |
01/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
-42,500.85 |
01/09/2019 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
-36,308.98 |
17/09/2019 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
-28,959.90 |
27/09/2019 |
CABINET OFFICE |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
-28,456.85 |
01/09/2019 |
SAFINA TOWERS PVT LTD |
MULTIPLE ACCOUNTS |
-28,351.37 |
11/09/2019 |
MWL OTHER DEBTORS |
PROCEEDS FROM THE SALE OF ASSETS (LOSS) |
-27,002.90 |
11/09/2019 |
AGILE BYTE LIMITED |
IT/IS CONSULTANCY |
-25,200.00 |
23/09/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: COURSE MATERIALS |
25,081.74 |
13/09/2019 |
THE EURASIA PARTNERSHIP FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,102.00 |
16/09/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,185.90 |
27/09/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
25,197.69 |
23/09/2019 |
ONE HUNDRED TOWERS |
RENTAL PAYMENTS - NON RESIDENTIAL |
25,225.24 |
17/09/2019 |
NCA LAGOS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,319.57 |
23/09/2019 |
NCA INTERNATIONAL SLO NETWORK |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,389.92 |
26/09/2019 |
TRANSGUARD GROUP LLC |
LOCAL GUARDS |
25,407.90 |
04/09/2019 |
APSARA ANGKOR HOTELS GROUP LTD HAK HY |
RENTAL PAYMENTS - NON RESIDENTIAL |
25,565.39 |
04/09/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
VEHICLE HIRE |
25,573.00 |
18/09/2019 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
25,634.30 |
13/09/2019 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,676.13 |
20/09/2019 |
UNHAS SOMALIA |
POST - AIR TRAVEL |
25,743.20 |