| 01/03/2019 |
BREAKTHROUGH MEDIA NETWORK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,164.00 |
| 01/03/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
3,337,846.21 |
| 01/03/2019 |
FCO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
1,055,000.00 |
| 01/03/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
340,041.50 |
| 01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
138,242.43 |
| 01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
35,000.00 |
| 01/03/2019 |
SPECIALIST COMPUTER CENTRES PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,151.50 |
| 01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
401,919.62 |
| 01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
337,145.78 |