02/09/2019 |
PROCTOR'S CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
72,931.01 |
02/09/2019 |
PPU UMWELTTECHNIK GMBHH |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,096.12 |
02/09/2019 |
SAHAN FOUNDATION LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,100.00 |
02/09/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
113,529.32 |
02/09/2019 |
SAHAN FOUNDATION LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,525.00 |
02/09/2019 |
ACCL INTERNATIONAL KABUL |
FUEL OIL RESIDENTIAL |
78,384.45 |
02/09/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,391.00 |
02/09/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
105,023.52 |
02/09/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,000.00 |
02/09/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
196,028.79 |
02/09/2019 |
ZINC NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,408.45 |
02/09/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
149,172.53 |
02/09/2019 |
ZINC NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,166.60 |
02/09/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
30,773.75 |
02/09/2019 |
ZINC NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,592.60 |
03/09/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
72,498.00 |
03/09/2019 |
FCO SERVICES |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
84,117.00 |
03/09/2019 |
WESTMINSTER CITY COUNCIL |
RATES TAXES NON-RESIDENTIAL |
439,636.00 |
03/09/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
58,996.00 |
03/09/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
120,788.23 |
03/09/2019 |
ONE SANSOME PROPERTY LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
37,062.99 |
03/09/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
54,079.00 |
03/09/2019 |
FCO SERVICES |
IT SUPPORT |
8,379,487.91 |
03/09/2019 |
TORRE ESPACIO CASTELLANA SAU |
RENTAL PAYMENTS - NON RESIDENTIAL |
163,117.69 |
03/09/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
49,873.00 |
03/09/2019 |
FCO SERVICES |
IT SUPPORT |
40,594.75 |
03/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
42,385.17 |
03/09/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,887.10 |
03/09/2019 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
30,205.00 |
03/09/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
156,880.41 |