24/08/2018 |
845 THIRD LP |
RENTAL PAYMENTS - NON RESIDENTIAL |
256,484.33 |
24/08/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
36,179.62 |
24/08/2018 |
INTERNATIONAL MARITIME ORGANIZATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
208,067.15 |
24/08/2018 |
KORN FERRY HAY GROUP |
MARKET INFORMATION |
136,800.00 |
24/08/2018 |
THE ASIA FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
120,356.00 |
24/08/2018 |
AECOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,000.00 |
24/08/2018 |
CITY OF WESTMINSTER |
RATES TAXES NON-RESIDENTIAL |
40,784.00 |
24/08/2018 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,057.43 |
24/08/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
27,615.12 |
23/08/2018 |
HEALTH EDUCATION ENGLAND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
475,971.00 |
23/08/2018 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
204,274.93 |
23/08/2018 |
ICEA LION |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
96,315.07 |
23/08/2018 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
35,924.74 |
23/08/2018 |
DEFENCE BUSINESS SERVICES FINANCE |
MISC SECURITY PAYMENTS |
-64,779.00 |
23/08/2018 |
VOYA FINANCIAL |
LOCAL STAFF PENSION CONTRIBUTIONS |
79,480.22 |
23/08/2018 |
G4S SECURITY SERVICES SA |
LOCAL GUARDS |
64,381.20 |
23/08/2018 |
CONTRIBUTORY PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
33,293.38 |
23/08/2018 |
INDUSTRIAL TECHNOLOGY RESEARCH INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
113,032.13 |
23/08/2018 |
INDUSTRIAL TECHNOLOGY RESEARCH INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,694.23 |
23/08/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,199,840.78 |
23/08/2018 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,601.40 |
23/08/2018 |
THE ROYAL BANK OF SCOTLAND |
ACCOMMODATION |
75,273.84 |
23/08/2018 |
CAPGEMINI UK PLC |
IT SUPPORT |
187,235.82 |
23/08/2018 |
AETNA |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
36,276.66 |
23/08/2018 |
THE ROYAL BANK OF SCOTLAND |
UK - AIR TRAVEL |
37,309.97 |
23/08/2018 |
WALSONS SERVICES PVT LTD |
LOCAL GUARDS |
45,076.88 |
23/08/2018 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT SUPPORT |
62,718.71 |
23/08/2018 |
BRICKELL BAY TOWER LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
37,234.85 |
23/08/2018 |
CONTRIBUTORY PROVIDENT FUND |
LE STAFF PAY |
29,164.49 |
23/08/2018 |
DEFENCE BUSINESS SERVICES FINANCE |
MISC SECURITY PAYMENTS |
64,779.00 |