| 29/11/2018 |
TRELLICOR PTY LTD |
SECURITY: WORKS RESIDENTIAL |
39,178.38 |
| 29/11/2018 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
34,165.00 |
| 29/11/2018 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
166,524.28 |
| 29/11/2018 |
HAYS SPECIALIST RECRUITMENT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,443.84 |
| 29/11/2018 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
213,293.79 |
| 29/11/2018 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
79,755.10 |
| 29/11/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,976.67 |
| 29/11/2018 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,553.81 |
| 29/11/2018 |
BEYOND BORDERS CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,710.26 |
| 29/11/2018 |
SYNERGY FOR JUSTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,032.50 |
| 29/11/2018 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
31,067.50 |
| 29/11/2018 |
ATHENA TREASURY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
490,197.63 |
| 29/11/2018 |
PLAZA TOWER LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
264,612.10 |
| 29/11/2018 |
ACCOMMODATION PROVIDER |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
48,760.54 |
| 29/11/2018 |
INTERSERVE FM LTD |
CONTRACT FEES |
30,168.88 |
| 28/11/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,869.06 |
| 28/11/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
306,246.99 |
| 28/11/2018 |
THISTLE HOTELS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,684.80 |
| 28/11/2018 |
CITY OF WESTMINSTER |
RATES TAXES NON-RESIDENTIAL |
430,407.00 |
| 28/11/2018 |
IIZUKA |
IT HOSTING |
43,547.90 |
| 28/11/2018 |
SAFERWORLD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,685.00 |
| 28/11/2018 |
THE ROYAL BANK OF SCOTLAND |
UK - AIR TRAVEL |
34,611.24 |
| 28/11/2018 |
NCA LAGOS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,457.85 |
| 28/11/2018 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,742.52 |
| 28/11/2018 |
HALO PROJECT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-262,324.00 |
| 28/11/2018 |
THE ROYAL BANK OF SCOTLAND |
ACCOMMODATION |
153,048.48 |
| 28/11/2018 |
DEFENCE BUSINESS SERVICES FINANCE |
VEHICLE HIRE |
81,796.00 |
| 28/11/2018 |
COMPAREX UK LTD |
END USER SOFTWARE AND HARDWARE |
64,862.48 |
| 28/11/2018 |
IMC WORLDWIDE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,516.33 |
| 28/11/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
3,680,979.50 |