01/06/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
74,092.52 |
01/06/2017 |
FCO SERVICES |
MULTIPLE ACCOUNTS |
-150,000.00 |
01/06/2017 |
COMPUTACENTER UK LTD |
SPECIALIST CONTRACTORS |
599,810.00 |
01/06/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT/IS CONSULTANCY |
108,863.67 |
01/06/2017 |
MOD MINISTRY OF DEFENCE |
CRISIS OVERSEAS (CSC USE ONLY) |
95,024.19 |
01/06/2017 |
WOMENS INITIATIVES FOR GENDER JUSTICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,529.00 |
01/06/2017 |
FCO SERVICES |
UNACCOMPANIED AIR FREIGHT |
25,677.00 |
01/06/2017 |
SENATOR INTERNATIONAL LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-679,338.00 |
01/06/2017 |
DECC DEPARTMENT OF ENERGY AND CLIMATE CHANGE |
ENERGY SAVING MEASURES |
261,118.00 |
01/06/2017 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
2,026,463.75 |
01/06/2017 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
51,679.00 |
01/06/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
49,261.41 |
01/06/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
333,430.00 |
01/06/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
93,306.75 |
01/06/2017 |
DEFRA DEPT FOR ENVIRNMENT FOOD AND RURAL AFFAIRS |
CUSTOMER REFUND ACCOUNT |
-32,768.35 |