| 07/10/2020 |
RAMBOLL UK LTD |
RESIDENTIAL PROPERTY SERVICES |
47,000.00 |
| 07/10/2020 |
TRELLIDOR GHANA LIMITED |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
61,263.54 |
| 07/10/2020 |
NORTH HIGHLAND UK LTD |
IT/IS CONSULTANCY |
58,640.00 |
| 07/10/2020 |
PACE CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,874.92 |
| 07/10/2020 |
SOMEM |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
31,599.27 |
| 07/10/2020 |
GW CONSULTING UK LTD |
UK GUARDING CONTRACTS OVERSEAS |
1,680,979.57 |
| 07/10/2020 |
AVARN SECURITY OY |
LOCAL GUARDS |
29,567.77 |
| 07/10/2020 |
BENNETT CONSTRUCTION COMPANY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
110,029.54 |
| 07/10/2020 |
MAYORS OFFICE FOR POLICING AND CRIME MOPC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,545.69 |
| 07/10/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,706.73 |
| 06/10/2020 |
FLYFORM LTD |
IT SUPPORT |
57,500.00 |
| 06/10/2020 |
HALA SYSTEMS INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,776.74 |
| 06/10/2020 |
SCHOOL |
MULTIPLE ACCOUNTS |
28,160.97 |
| 06/10/2020 |
SIVAM DUPLEIX PARIS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,423.75 |
| 06/10/2020 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
46,504.63 |
| 06/10/2020 |
TRANSAMERICA |
MULTIPLE ACCOUNTS |
101,684.54 |
| 06/10/2020 |
SCHOOL |
MULTIPLE ACCOUNTS |
26,402.34 |
| 06/10/2020 |
HEALTH AUTHORITY OF ANGUILLA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
76,803.54 |
| 06/10/2020 |
GILBERT ASH LIMITED |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
149,305.90 |
| 06/10/2020 |
BEARINGPOINT INTERNATIONAL IT SOLUTIONS CENTER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
114,291.28 |
| 06/10/2020 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
233,063.65 |
| 06/10/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
146,622.18 |
| 06/10/2020 |
SAYARA INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
87,030.00 |
| 06/10/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
36,444.74 |
| 06/10/2020 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
597,869.47 |
| 06/10/2020 |
SDK CASHBOX TOP-UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
77,881.62 |
| 06/10/2020 |
SCHOOL |
MULTIPLE ACCOUNTS |
30,764.66 |
| 06/10/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
44,049.31 |
| 06/10/2020 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
37,383.18 |
| 06/10/2020 |
SCHOOL |
MULTIPLE ACCOUNTS |
30,764.66 |