| 10/05/2021 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
278,434.53 |
| 10/05/2021 |
CHEMONICS INTERNATIONAL INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
150,057.40 |
| 10/05/2021 |
CHURCH OF ENGLAND - DIOCESE IN EUROPE FUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,000.00 |
| 10/05/2021 |
RESTORE PLC |
SPECIALIST CONTRACTORS |
55,883.91 |
| 10/05/2021 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
FMCU POE TRUST ACCOUNT DEBTOR |
610,000.00 |
| 10/05/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
146,278.50 |
| 10/05/2021 |
ERNST AND YOUNG LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
81,894.00 |
| 09/05/2021 |
GOLDKEY PROPERTIES LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
26,674.32 |
| 07/05/2021 |
SOT 161 |
MULTIPLE ACCOUNTS |
25,569.06 |
| 07/05/2021 |
SMALL ARMS SURVEY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,943.60 |
| 07/05/2021 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
171,102.20 |
| 07/05/2021 |
DAI GLOBAL UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,373.67 |
| 07/05/2021 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
465,844.98 |
| 07/05/2021 |
ONE SANSOME PROPERTY LLC |
MULTIPLE ACCOUNTS |
66,551.25 |
| 07/05/2021 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,895.00 |
| 07/05/2021 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,957.00 |
| 07/05/2021 |
WILLIS TOWERS WATSON SOUTHEAST INC |
MULTIPLE ACCOUNTS |
46,863.95 |
| 07/05/2021 |
OAS ORGANIZATION AMERICAN STATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
94,807.47 |
| 07/05/2021 |
WILLIS TOWERS WATSON SOUTHEAST INC |
MULTIPLE ACCOUNTS |
83,640.64 |
| 07/05/2021 |
AETNA |
MULTIPLE ACCOUNTS |
34,809.02 |
| 07/05/2021 |
AETNA |
MULTIPLE ACCOUNTS |
26,735.08 |
| 07/05/2021 |
OAS ORGANIZATION AMERICAN STATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-100,279.18 |
| 07/05/2021 |
ADP |
MULTIPLE ACCOUNTS |
106,372.35 |
| 07/05/2021 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
241,861.91 |
| 07/05/2021 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,049,507.12 |
| 07/05/2021 |
INFRASTRUCTURE AND PROJECTS AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
182,326.00 |
| 07/05/2021 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
104,973.06 |
| 07/05/2021 |
UNIVERSITY OF OXFORD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,750.00 |
| 07/05/2021 |
WILLIS TOWERS WATSON SOUTHEAST INC |
MULTIPLE ACCOUNTS |
39,258.94 |
| 07/05/2021 |
KGT UK LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
38,249.52 |