19/06/2019 |
CLICKSUPER |
MULTIPLE ACCOUNTS |
124,690.99 |
19/06/2019 |
VIVA TECHNOLOGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,236.33 |
19/06/2019 |
CONTRIBUTORY PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
35,077.83 |
19/06/2019 |
BIDWELLS |
RENTAL PAYMENTS - NON RESIDENTIAL |
30,113.00 |
19/06/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
31,180.59 |
19/06/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
212,915.44 |
19/06/2019 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
114,447.54 |
19/06/2019 |
ILMARINEN |
LOCAL STAFF PENSION CONTRIBUTIONS |
28,799.26 |
19/06/2019 |
BIDWELLS |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,041.00 |
19/06/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
160,800.73 |
19/06/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
48,837.36 |
19/06/2019 |
CAFCASS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,164.56 |
19/06/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
28,797.84 |
19/06/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
88,119.14 |
19/06/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
83,534.77 |
19/06/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
37,507.29 |
19/06/2019 |
AMINO LOGISTIC SERVICES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
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 |