| 08/04/2021 |
ECLIPSE DIGITAL SOLUTIONS LIMITED |
SITE MAINTENANCE |
41,589.00 |
| 08/04/2021 |
DX NETWORK SERVICES |
POSTAL SERVICES |
40,369.01 |
| 08/04/2021 |
AETNA |
MULTIPLE ACCOUNTS |
26,344.15 |
| 08/04/2021 |
AGENCE IMMOBILIRE SONINKE KOUNDA |
MULTIPLE ACCOUNTS |
25,738.86 |
| 08/04/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
71,943.52 |
| 08/04/2021 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
35,005.83 |
| 08/04/2021 |
BEHAVIOURAL INSIGHTS TEAM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-26,241.60 |
| 08/04/2021 |
ADP |
MULTIPLE ACCOUNTS |
103,319.58 |
| 08/04/2021 |
HOME OFFICE |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
48,568.77 |
| 08/04/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,005.83 |
| 08/04/2021 |
MEDYA ARASTIRMALARI DERNEGI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,003.68 |
| 08/04/2021 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
93,692.11 |
| 08/04/2021 |
BUMBAS CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,489.45 |
| 07/04/2021 |
CAPGEMINI UK PLC |
IT MANAGEMENT AND CHANGE |
250,691.50 |
| 07/04/2021 |
THE GLOBAL STRATEGY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
142,775.11 |
| 07/04/2021 |
TENAX LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
38,965.20 |
| 07/04/2021 |
TENAX LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
-39,260.12 |
| 07/04/2021 |
SADO EHITUS OU |
RENTAL PAYMENTS - RESIDENTIAL |
25,959.16 |
| 07/04/2021 |
MISSION LABS LIMITED |
IT MANAGEMENT AND CHANGE |
79,844.64 |
| 07/04/2021 |
HALA SYSTEMS INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,604.14 |
| 07/04/2021 |
KPMG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
284,142.00 |
| 07/04/2021 |
CLRA SKOPJE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,015.93 |
| 07/04/2021 |
ACCL INTERNATIONAL KABUL |
FUEL OIL RESIDENTIAL |
51,365.59 |
| 07/04/2021 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,174.00 |
| 07/04/2021 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,534.18 |
| 07/04/2021 |
HOLDING IMMOBILIARE PALLAVICINI SPA |
RENTAL PAYMENTS - RESIDENTIAL |
40,977.06 |
| 07/04/2021 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
97,570.00 |
| 07/04/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
66,948.66 |
| 07/04/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
104,142.36 |
| 07/04/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
75,860.69 |