| 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 |
| 20/06/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
MISC SECURITY PAYMENTS |
158,897.00 |
| 20/06/2019 |
MERITAIN HEALTH |
LS STAFF MEDICAL COSTS |
239,359.82 |
| 20/06/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,916.20 |
| 20/06/2019 |
BIDWELLS |
RENTAL PAYMENTS - NON RESIDENTIAL |
61,239.00 |
| 20/06/2019 |
CENTER FOR ADVANCED DEFENSE STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
237,819.34 |
| 20/06/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,884.52 |
| 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 |
| 19/06/2019 |
SHANGHAI FOREIGN AGENCY SERVICE COMPANY |
MULTIPLE ACCOUNTS |
86,919.16 |
| 19/06/2019 |
THE ROYAL BANK OF SCOTLAND |
CHILDREN'S CONCESSIONARY JOURNEYS |
79,486.75 |
| 19/06/2019 |
OXFORD RESEARCH GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,872.00 |
| 19/06/2019 |
ACCOUNTING SOLUTIONS |
MULTIPLE ACCOUNTS |
28,199.83 |
| 19/06/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,223.50 |
| 19/06/2019 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,641.35 |
| 19/06/2019 |
VIVID ECONOMICS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,507.50 |
| 19/06/2019 |
MINISTERIO DAS FINANCAS AT |
LE STAFF PAY |
34,358.05 |
| 19/06/2019 |
PUBLIC ADMINISTRATION INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,140.09 |
| 19/06/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
94,851.00 |
| 19/06/2019 |
SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,097.73 |