03/09/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
27,401.26 |
03/09/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
510,275.00 |
03/09/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
66,969.52 |
03/09/2019 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
342,386.83 |
03/09/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
26,151.44 |
03/09/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
482,763.00 |
03/09/2019 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
31,919.91 |
03/09/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,950.00 |
03/09/2019 |
CABINET OFFICE |
UK BASED STAFF PAY (ORACLE PAY CONTROL ACCOUNT) |
27,088.33 |
04/09/2019 |
DISTINCTHD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,930.26 |
04/09/2019 |
PWC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
207,551.15 |
04/09/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
VEHICLE HIRE |
25,573.00 |
04/09/2019 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
263,185.31 |
04/09/2019 |
PWC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
170,471.58 |
04/09/2019 |
GOVERNMENT PROPERTY AGENCY |
WDHS/WSDS |
54,575.04 |
04/09/2019 |
HONEST MOTORS LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,335.22 |
04/09/2019 |
STRATAGEM CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
126,333.69 |
04/09/2019 |
FCO SERVICES |
CUSTOMER REFUND ACCOUNT |
197,354.88 |
04/09/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
129,990.00 |
04/09/2019 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
257,083.57 |
04/09/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
105,186.80 |
04/09/2019 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
38,449.47 |
04/09/2019 |
WILPF CAMEROON |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,805.83 |
04/09/2019 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
34,542.97 |
04/09/2019 |
WILTON PARK EXECUTIVE AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,750.00 |
04/09/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
120,854.99 |
04/09/2019 |
WILTON PARK EXECUTIVE AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
04/09/2019 |
PAGE GROUP ISRAEL LIMITED |
LOCAL GUARDS |
40,026.92 |
04/09/2019 |
APSARA ANGKOR HOTELS GROUP LTD HAK HY |
RENTAL PAYMENTS - NON RESIDENTIAL |
25,565.39 |
04/09/2019 |
RANGER PROTECTION AND SECURITY COMPANY LTD |
LOCAL GUARDS |
55,466.05 |