| 17/08/2017 |
NORTEL SECURITY ZAO OP |
LOCAL GUARDS |
26,946.52 |
| 17/08/2017 |
FCO SERVICES |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
25,229.28 |
| 17/08/2017 |
BUR OTHER DEBTORS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
-44,739.74 |
| 17/08/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
252,238.49 |
| 17/08/2017 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
82,985.86 |
| 17/08/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
41,414.50 |
| 17/08/2017 |
CABINET OFFICE |
EARLY RETIREMENT COSTS (PRE VES) |
355,790.77 |
| 17/08/2017 |
AK?NA CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,514.25 |
| 17/08/2017 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
199,053.53 |
| 17/08/2017 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
82,156.11 |
| 17/08/2017 |
SERVEST MULTI SERVICE GROUP |
MANNED GUARDING SERVICES |
50,938.92 |
| 17/08/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-50,399.63 |
| 17/08/2017 |
MANUSHYA FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,900.96 |
| 17/08/2017 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
25,827.22 |
| 17/08/2017 |
STABILISATION NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,616.19 |
| 17/08/2017 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
36,715.32 |
| 17/08/2017 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
29,907.71 |
| 17/08/2017 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-111,989.03 |
| 17/08/2017 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
35,674.33 |
| 17/08/2017 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
114,400.30 |
| 17/08/2017 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,228.12 |
| 17/08/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,370.44 |
| 16/08/2017 |
METROPOLITAN POLICE AUTHORITY |
CUSTOMER REFUND ACCOUNT |
2,414,458.00 |
| 16/08/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,978.07 |
| 16/08/2017 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,588.15 |
| 16/08/2017 |
ABUJA ELCTRCITY DISTRIBUTION COMPNY |
ELECTRICITY RESIDENTIAL |
31,245.36 |
| 16/08/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,318,162.21 |
| 16/08/2017 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
226,155.79 |
| 16/08/2017 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
77,818.78 |
| 16/08/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,228.36 |