04/06/2020 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,582.44 |
04/06/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
703,846.54 |
04/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
75,892.86 |
04/06/2020 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
72,136.07 |
04/06/2020 |
2 SEC LIMITED |
IT HOSTING |
50,000.00 |
04/06/2020 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,245.54 |
04/06/2020 |
AUGMENTAS GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,035.00 |
04/06/2020 |
JOHN SHORB LANDSCAPING |
MULTIPLE ACCOUNTS |
30,134.59 |
04/06/2020 |
AVARN SECURITY OY |
LOCAL GUARDS |
29,042.43 |
04/06/2020 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
177,922.17 |
04/06/2020 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
MULTIPLE ACCOUNTS |
129,837.66 |
04/06/2020 |
PAGE GROUP ISRAEL LIMITED |
LOCAL GUARDS |
42,865.76 |
04/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
37,946.43 |
04/06/2020 |
AUGMENTAS GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,042.50 |
04/06/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
3,743,605.75 |
04/06/2020 |
BAA PROPERTIES LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
40,909.09 |
04/06/2020 |
GREENSHIELDS COWIE + CO LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,894.00 |
04/06/2020 |
MM TELEPERFORMANCE GROUP LTD |
TEMPORARY STAFF (ADMIN AND CLERICAL ONLY) |
99,952.50 |
04/06/2020 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,382.98 |
03/06/2020 |
AUGMENTAS GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,630.00 |
03/06/2020 |
DULWICH COLLEGE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,776.67 |
03/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
30,776.67 |
03/06/2020 |
RANGER PROTECTION AND SECURITY COMPANY LTD |
LOCAL GUARDS |
51,553.45 |
03/06/2020 |
SHOT D.O.O. ZENICA |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
40,422.57 |
03/06/2020 |
DELE OLAIYA AND ASSOCIATES |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
37,646.02 |
03/06/2020 |
DULWICH COLLEGE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,674.63 |
03/06/2020 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
CATERING SERVICES |
25,664.77 |
03/06/2020 |
OECD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
124,421.00 |
03/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
30,674.63 |
03/06/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
97,581.15 |