02/08/2017 |
STRUCTURE TONE LLC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
737,167.47 |
16/08/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
742,279.20 |
14/08/2017 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
750,000.00 |
31/08/2017 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
767,700.96 |
08/08/2017 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
778,463.71 |
23/08/2017 |
COLUMBUS TRAVELS AND TOURS LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
848,387.83 |
29/08/2017 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
997,646.06 |
09/08/2017 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
1,076,690.46 |
16/08/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,165,378.46 |
25/08/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,210,267.46 |
16/08/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,212,135.07 |
09/08/2017 |
JUDIN COMBRINCK INC |
RENT DEPOSITS |
1,269,997.60 |
08/08/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,353,227.43 |
01/08/2017 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,403,001.86 |
16/08/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,564,142.08 |
25/08/2017 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
1,675,897.58 |
16/08/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,678,640.90 |
07/08/2017 |
ALHAJI ISA MOHAMMED |
RENTAL PAYMENTS - NON RESIDENTIAL |
1,762,000.00 |
21/08/2017 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
1,890,432.95 |
11/08/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,047,104.20 |
16/08/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,318,162.21 |
14/08/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
FMCU POE TRUST ACCOUNT DEBTOR |
2,400,000.00 |
16/08/2017 |
METROPOLITAN POLICE AUTHORITY |
CUSTOMER REFUND ACCOUNT |
2,414,458.00 |
02/08/2017 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,500,000.00 |
09/08/2017 |
HMRC HM REVENUE AND CUSTOMS |
MULTIPLE ACCOUNTS |
2,769,795.06 |
31/08/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
2,904,572.05 |
16/08/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
3,218,556.29 |
16/08/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
3,599,505.30 |
08/08/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
4,000,000.00 |
10/08/2017 |
BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
6,600,000.00 |