| 15/04/2019 |
KLEIN AND GODDARD ASSOCIES |
LEGAL CONSULTANCY |
55,106.46 |
| 15/04/2019 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,246.30 |
| 15/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,979.61 |
| 15/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
34,910.00 |
| 15/04/2019 |
ACCOUNTING SOLUTIONS |
LOCAL STAFF PENSION CONTRIBUTIONS |
28,271.02 |
| 15/04/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
SPECIALIST CONTRACTORS |
148,483.21 |
| 15/04/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
42,140.55 |
| 15/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,707.46 |
| 15/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,901.77 |
| 15/04/2019 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
86,462.20 |
| 15/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,707.46 |
| 15/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,901.77 |
| 15/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,880.30 |
| 15/04/2019 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,681.20 |
| 15/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,901.77 |
| 15/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,880.30 |
| 15/04/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
58,901.00 |
| 15/04/2019 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
48,638.10 |
| 15/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,901.77 |
| 15/04/2019 |
COMPUTACENTER UK LTD |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
38,083.66 |
| 15/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,901.77 |
| 15/04/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
114,487.72 |
| 15/04/2019 |
IMANI DEVELOPMENT INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,792.50 |
| 15/04/2019 |
BEFARE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,261.87 |
| 15/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,901.77 |
| 15/04/2019 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT SUPPORT |
61,323.71 |
| 15/04/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
52,723.60 |
| 15/04/2019 |
COMMERCIAL CLOUD SERVICES |
SPECIALIST CONTRACTORS |
32,284.25 |
| 15/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,901.77 |
| 15/04/2019 |
STONEWALL EQUALITY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,380.00 |