20/06/2019 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,112.92 |
20/06/2019 |
CABINET OFFICE |
IT SUPPORT |
2,019,600.00 |
20/06/2019 |
BIDWELLS |
RENTAL PAYMENTS - NON RESIDENTIAL |
54,803.00 |
20/06/2019 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
37,838.49 |
20/06/2019 |
JUBILEE INSURANCE |
LOCAL STAFF TERMINAL BENEFITS |
49,144.28 |
20/06/2019 |
MARSHALL AID COMMERATION COMMISSION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
550,000.00 |
20/06/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
162,007.62 |
20/06/2019 |
MAYORS OFFICE FOR POLICING AND CRIME MOPC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
141,569.61 |
20/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
37,510.32 |
20/06/2019 |
THE ASIA FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,157.00 |
19/06/2019 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
517,997.21 |
19/06/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,361.00 |
19/06/2019 |
AMINO LOGISTIC SERVICES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,000.00 |
19/06/2019 |
DSFA DIPLOMATIC SERVICE FAMILIES ASSOCIATION |
DSFA |
100,000.00 |
19/06/2019 |
TORCHLIGHTGROUP LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,242.43 |
19/06/2019 |
ACCOUNTING SOLUTIONS |
LE STAFF PAY |
30,971.28 |
19/06/2019 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
MULTIPLE ACCOUNTS |
28,573.07 |
19/06/2019 |
CARE INTERNATIONAL UK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
87,574.78 |
19/06/2019 |
MASTA LTD |
MEDICAL SUPPLIES |
35,526.41 |
19/06/2019 |
GA LIFE ASSURANCE LIMITED |
LOCAL STAFF TERMINAL BENEFITS |
26,667.85 |
19/06/2019 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
-31,962.00 |
19/06/2019 |
CARDIFF UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
155,449.03 |
19/06/2019 |
CONTRIBUTORY PROVIDENT FUND |
LE STAFF PAY |
25,592.34 |
19/06/2019 |
EDENRED |
CONSOLIDATED VOLUNTEER CONTRIBUTION |
75,451.71 |
19/06/2019 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
LE STAFF PAY |
67,658.21 |
19/06/2019 |
WALSONS SERVICES PVT LTD |
LOCAL GUARDS |
52,582.00 |
19/06/2019 |
SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,354.16 |
19/06/2019 |
MOD MINISTRY OF DEFENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-35,000.00 |
19/06/2019 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,089.21 |
19/06/2019 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,927.71 |