| 07/10/2021 |
DX NETWORK SERVICES |
POSTAL SERVICES |
32,444.77 |
| 07/10/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
260,940.02 |
| 07/10/2021 |
SCHOOL |
MULTIPLE ACCOUNTS |
52,614.64 |
| 07/10/2021 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
36,235.14 |
| 07/10/2021 |
PROMOCIONES INMOBILIARIAS DE REFORMA SA DE CV |
RENTAL PAYMENTS - NON RESIDENTIAL |
431,023.73 |
| 07/10/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
62,294.51 |
| 07/10/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,087.68 |
| 07/10/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,136.67 |
| 07/10/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-31,952.81 |
| 07/10/2021 |
RIDGE AND PARTNERS LLP |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
97,086.87 |
| 07/10/2021 |
SCHOOL |
MULTIPLE ACCOUNTS |
28,074.93 |
| 07/10/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
89,988.07 |
| 07/10/2021 |
GLOBAL DISINFORMATION INDEX |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,786.00 |
| 07/10/2021 |
ZINC NETWORK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,886.59 |
| 07/10/2021 |
ADP |
MULTIPLE ACCOUNTS |
112,332.61 |
| 07/10/2021 |
CARDIFF UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
95,034.09 |
| 07/10/2021 |
RESTORE PLC |
SPECIALIST CONTRACTORS |
55,883.91 |
| 07/10/2021 |
DX NETWORK SERVICES |
POSTAL SERVICES |
51,306.25 |
| 07/10/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,754.19 |
| 06/10/2021 |
GILBERT ASH LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
248,013.00 |
| 06/10/2021 |
SOURCE PLANNING AND CONSTRUCTION |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
135,064.96 |
| 06/10/2021 |
TORCHLIGHTGROUP LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,737.20 |
| 06/10/2021 |
BAXCHA GARDEN AND ANTIQUE |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
25,091.25 |
| 06/10/2021 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
747,796.00 |
| 06/10/2021 |
INTERNATIONAL ATOMIC ENERGY AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
400,000.00 |
| 06/10/2021 |
G4S SECURITY SERVICES KENYA LTD |
MULTIPLE ACCOUNTS |
50,830.24 |
| 06/10/2021 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
32,548.78 |
| 06/10/2021 |
IDENTITY INTEGRATED EVENTS PARTNER |
INWARD VISITS TO THE UK AND UK CONFERENCES |
106,555.00 |
| 06/10/2021 |
UNICEF GLOBAL SHARED SERVICE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
87,183.00 |
| 06/10/2021 |
PACE CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,282.12 |