02/04/2019 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
46,308.74 |
02/04/2019 |
DENTONS UKMEA LLP |
SPECIALIST CONTRACTORS |
42,985.00 |
02/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,173.17 |
02/04/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,210.71 |
02/04/2019 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CHARGES |
30,394.50 |
02/04/2019 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
257,000.00 |
02/04/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
94,028.94 |
02/04/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
80,235.00 |
02/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,427.33 |
02/04/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,000.00 |
02/04/2019 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
45,870.93 |
02/04/2019 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
214,000.00 |
02/04/2019 |
COMMONWEALTH PARLIAMENTARY ASSOCIATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
123,768.77 |
02/04/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
80,085.12 |
02/04/2019 |
NPK OTHER DEBTORS |
MEDICAL SUPPLIES |
73,209.36 |
02/04/2019 |
LUCONEX SRL |
RENTAL PAYMENTS - NON RESIDENTIAL |
67,088.41 |
02/04/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,359.00 |
02/04/2019 |
MARSHALL AID COMMERATION COMMISSION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
550,000.00 |
02/04/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,359.00 |
02/04/2019 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,000,000.00 |
02/04/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
132,200.43 |
02/04/2019 |
ACCESS STRATEGIES LLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,277.85 |
02/04/2019 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
25,500.00 |
03/04/2019 |
JCLEC FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
107,387.00 |
03/04/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
60,671.84 |
03/04/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
46,618.27 |
03/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
41,845.48 |
03/04/2019 |
FENIX INSIGHT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,800.00 |
03/04/2019 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
147,997.72 |
03/04/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
44,115.00 |