02/08/2019 |
TEAM LEYLAND INTERNATIONAL LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,883.95 |
02/08/2019 |
HEALIX INTERNATIONAL LTD |
FCO HEALTHCARE SCHEME |
112,496.82 |
02/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,821.59 |
02/08/2019 |
PALLADIUM |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,028.00 |
02/08/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
100,023.98 |
01/08/2019 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,093,297.66 |
01/08/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
93,216.00 |
01/08/2019 |
SHELL NIG CLOSED PENSION FUND ADMIN |
RENTAL PAYMENTS - RESIDENTIAL |
51,890.04 |
01/08/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
2,375,905.63 |
01/08/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
265,234.48 |
01/08/2019 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
164,911.03 |
01/08/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
79,988.80 |
01/08/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
181,348.66 |
01/08/2019 |
TORRE ESPACIO CASTELLANA SAU |
RENTAL PAYMENTS - NON RESIDENTIAL |
163,335.75 |
01/08/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
93,010.90 |
01/08/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
67,887.89 |
01/08/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
2,171,337.48 |
01/08/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
1,048,865.35 |
01/08/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
99,987.94 |
01/08/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
66,780.21 |
01/08/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,743.11 |
01/08/2019 |
MITEL NETWORKS LTD |
IT NETWORKING |
-28,468.19 |
01/08/2019 |
SHELL NIG CLOSED PENSION FUND ADMIN |
RENTAL PAYMENTS - RESIDENTIAL |
318,553.29 |
01/08/2019 |
THE GROVE HOTEL |
SELLING INTO WIDER MARKETS |
158,550.00 |
01/08/2019 |
MARSH UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,213.17 |
01/08/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
250,000.00 |
01/08/2019 |
SHELL NIG CLOSED PENSION FUND ADMIN |
RENTAL PAYMENTS - RESIDENTIAL |
99,558.26 |
01/08/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
61,306.28 |
01/08/2019 |
KBR |
CATERING SERVICES |
49,304.10 |
01/08/2019 |
SAFINA TOWERS PVT LTD |
ELECTRICITY NON-RESIDENTIAL |
28,351.37 |