04/06/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,207.12 |
04/06/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
118,595.56 |
04/06/2019 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
-89,855.01 |
04/06/2019 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
260,917.52 |
04/06/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
89,474.69 |
04/06/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,128.00 |
04/06/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
666,634.75 |
04/06/2019 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
149,893.69 |
04/06/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
-132,200.43 |
04/06/2019 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
147,997.72 |
04/06/2019 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
59,080.85 |
04/06/2019 |
RELIGIOUS FREEDOM INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,180.00 |
03/06/2019 |
IMPULSE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
65,738.94 |
03/06/2019 |
G4S SECURITY SERVICES SA |
LOCAL GUARDS |
58,060.42 |
03/06/2019 |
NATIONWIDE MOVEMENT YUKSALISH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,040.00 |
03/06/2019 |
CONCEPT BUILDING SERVICES SOUTHERN LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
521,839.83 |
03/06/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
76,779.13 |
03/06/2019 |
ASCENSION ISLAND GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
300,000.00 |
03/06/2019 |
CHINA CIVIL AVIATION PASSENGER AND CARGO SALES CORPORATION |
POST - AIR TRAVEL |
25,616.21 |
03/06/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
48,270.41 |
03/06/2019 |
AVARN SECURITY OY |
LOCAL GUARDS |
28,287.31 |
03/06/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
59,604.73 |
03/06/2019 |
OCO GLOBAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,240.91 |
03/06/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
25,385.61 |
03/06/2019 |
GOVERNMENT OF ANGUILLA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-51,689.17 |
03/06/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
33,234.76 |
03/06/2019 |
ACCL INTERNATIONAL KABUL |
FUEL OIL RESIDENTIAL |
64,760.21 |
03/06/2019 |
ETANA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
78,906.20 |
03/06/2019 |
MIEC RDC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,597.20 |
03/06/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
162,372.63 |