19/12/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,711.83 |
19/12/2019 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
30,722.76 |
23/12/2019 |
CAPITA GROUP PLC |
HR, TRAINING AND EDUCATION CONSULTANCY |
30,801.60 |
17/12/2019 |
AC DEPORTE PARA EL DESARROLLO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,831.59 |
03/12/2019 |
IZIIS |
RENTAL PAYMENTS - NON RESIDENTIAL |
30,867.72 |
18/12/2019 |
KINGDOM CITY |
RENTAL PAYMENTS - RESIDENTIAL |
31,000.70 |
05/12/2019 |
TEAM LEYLAND INTERNATIONAL LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,131.11 |
09/12/2019 |
SAUDI REAL ESTATE COMPANY |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,170.17 |
10/12/2019 |
MAZARS CINOTTI ACCOUNTING DOO |
LE STAFF PAY |
31,442.76 |
04/12/2019 |
ECORYS UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,596.53 |
12/12/2019 |
JORDAN MODERN OIL AND FUEL SERVICES |
FUEL OIL RESIDENTIAL |
31,907.99 |
02/12/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
31,985.35 |
04/12/2019 |
NCA LAGOS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,032.27 |
24/12/2019 |
ECORYS UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,043.24 |
13/12/2019 |
IUC MADISON AVENUE LLC |
RENTAL PAYMENTS - RESIDENTIAL |
32,085.56 |
12/12/2019 |
HAYS SPECIALIST RECRUITMENT LTD |
IT/IS CONSULTANCY |
32,128.88 |
04/12/2019 |
CITY OF LONDON POLICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,170.12 |
03/12/2019 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
32,286.72 |
13/12/2019 |
CHP CASHBOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
32,288.28 |
30/12/2019 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
32,288.37 |
18/12/2019 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,321.13 |
13/12/2019 |
THECITYUK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,392.00 |
02/12/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,550.57 |
19/12/2019 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,578.26 |
09/12/2019 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
32,720.58 |
09/12/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,788.33 |
20/12/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,802.20 |
11/12/2019 |
POWER ELECTRICS GENERATORS LTD |
OTHER MACHINERY AND EQUIPMENT |
32,890.00 |
03/12/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
32,953.93 |
18/12/2019 |
RELIGIOUS FREEDOM INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,005.00 |