| 13/06/2018 |
CAPGEMINI UK PLC |
IT SUPPORT |
187,235.82 |
| 13/06/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
94,090.50 |
| 13/06/2018 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,442.77 |
| 13/06/2018 |
FCO SERVICES |
POSTAL SERVICES |
372,559.50 |
| 13/06/2018 |
INTERACTIVE SOLUTIONS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
66,836.63 |
| 13/06/2018 |
FCO SERVICES |
DESPATCH CHARGES |
31,594.50 |
| 13/06/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
49,298.50 |
| 13/06/2018 |
FCO SERVICES |
DESPATCH CHARGES |
47,353.50 |
| 13/06/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,830.52 |
| 13/06/2018 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,391.25 |
| 13/06/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
153,378.00 |
| 13/06/2018 |
ATKINS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
93,027.00 |
| 13/06/2018 |
FCO SERVICES |
DESPATCH CHARGES |
88,047.75 |
| 13/06/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
87,560.25 |
| 13/06/2018 |
FCO SERVICES |
POSTAL SERVICES |
80,369.25 |
| 13/06/2018 |
FCO SERVICES |
DESPATCH CHARGES |
44,319.75 |
| 13/06/2018 |
PRICEWATERHOUSE COOPERS PRIVATE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
86,645.22 |
| 13/06/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
51,646.50 |
| 13/06/2018 |
FCO SERVICES |
VEHICLE HIRE |
34,746.75 |
| 13/06/2018 |
POTI - PEACE OPERATIONS TRAINING INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,649.69 |
| 13/06/2018 |
FCO SERVICES |
POSTAL SERVICES |
625,335.00 |
| 13/06/2018 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
260,647.15 |
| 13/06/2018 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,403.16 |
| 13/06/2018 |
ACTICA CONSULTING LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,422.50 |
| 13/06/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
175,241.25 |
| 13/06/2018 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,703.31 |
| 13/06/2018 |
C ROUSHAS TRADING AND DEVELOPMENT LIMITED |
PROCEEDS FROM ASSETS HELD FOR SALE |
31,020.91 |
| 13/06/2018 |
FCO SERVICES |
UNACCOMPANIED AIR FREIGHT |
27,000.00 |
| 13/06/2018 |
FCO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
-26,823.00 |
| 12/06/2018 |
HOLDING IMMOBILIARE PALLAVICINI SPA |
RENTAL PAYMENTS - RESIDENTIAL |
41,250.11 |