30/09/2019 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,379.00 |
30/09/2019 |
BDO LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,590.12 |
30/09/2019 |
WILPF CAMEROON |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,805.83 |
30/09/2019 |
CHATHAM HOUSE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,167.00 |
30/09/2019 |
MILTON KEYNES COUNCIL |
RATES TAXES NON-RESIDENTIAL |
140,261.00 |
30/09/2019 |
COMMONWEALTH FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,081,826.00 |
30/09/2019 |
WESTMINSTER CITY COUNCIL |
RATES TAXES NON-RESIDENTIAL |
41,658.00 |
28/09/2019 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
34,410.49 |
27/09/2019 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,267.70 |
27/09/2019 |
BIDWELLS |
RENTAL PAYMENTS - NON RESIDENTIAL |
42,230.40 |
27/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,498.53 |
27/09/2019 |
ARTICLE 19 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,667.04 |
27/09/2019 |
BIDWELLS |
RENTAL PAYMENTS - NON RESIDENTIAL |
30,113.00 |
27/09/2019 |
IDENTITY E2E LTD |
SPECIALIST CONTRACTORS |
36,000.00 |
27/09/2019 |
ATKINS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
39,400.53 |
27/09/2019 |
CARNEGIE ENDOWNMENT FOR INTERNATIONAL PEACE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,333.01 |
27/09/2019 |
BIDWELLS |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,041.00 |
27/09/2019 |
ATKINS LTD |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
28,506.56 |
27/09/2019 |
TEKSEC LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
104,985.00 |
27/09/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
115,180.67 |
27/09/2019 |
DIPSERVICE |
RENTAL PAYMENTS - NON RESIDENTIAL |
38,877.65 |
27/09/2019 |
TOYOTA GIBRALTAR STOCKHOLDINGS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,057.59 |
27/09/2019 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
5,482,713.00 |
27/09/2019 |
GRIFO DE PLATA SA |
RENTAL PAYMENTS - NON RESIDENTIAL |
36,382.92 |
27/09/2019 |
IIZUKA |
IT HOSTING |
43,547.90 |
27/09/2019 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,030,661.50 |
27/09/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
64,441.01 |
27/09/2019 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
44,037.70 |
27/09/2019 |
EGYPTIAN CENTER FOR ECONOMIC STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
126,000.00 |
27/09/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
61,291.66 |