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 |
07/10/2020 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
35,524.86 |
07/10/2020 |
SAFINA TOWERS PVT LTD |
MULTIPLE ACCOUNTS |
25,012.17 |
07/10/2020 |
DSFA DIPLOMATIC SERVICE FAMILIES ASSOCIATION |
DSFA |
109,500.00 |
07/10/2020 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,479.55 |
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 |
06/10/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,454.84 |
06/10/2020 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,037,522.38 |
06/10/2020 |
PAGE GROUP ISRAEL LIMITED |
LOCAL GUARDS |
41,322.09 |
06/10/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
-44,275.22 |