| 01/05/2017 |
MILTON KEYNES COUNCIL |
RATES TAXES NON-RESIDENTIAL |
131,999.00 |
| 01/05/2017 |
G4S SECURITY SERVICES KENYA LTD |
UK GUARDING CONTRACTS OVERSEAS |
46,305.00 |
| 01/05/2017 |
APARNA KUTHIALA |
MULTIPLE ACCOUNTS |
29,015.71 |
| 01/05/2017 |
AECOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,000.00 |
| 01/05/2017 |
FCO SERVICES |
DESPATCH CHARGES |
77,475.83 |
| 01/05/2017 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
MULTIPLE ACCOUNTS |
-45,739.66 |
| 01/05/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,568.24 |
| 01/05/2017 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-34,976.00 |
| 01/05/2017 |
THE WORLD BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,000.00 |
| 01/05/2017 |
HAYS SPECIALIST RECRUITMENT LTD |
IT/IS CONSULTANCY |
44,589.21 |
| 01/05/2017 |
AETNA |
MULTIPLE ACCOUNTS |
32,572.11 |
| 01/05/2017 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
139,777.14 |
| 01/05/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,568.24 |
| 01/05/2017 |
WORX O SEVEN |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
51,094.99 |
| 01/05/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,482.60 |
| 01/05/2017 |
LONDON ENERGY |
ELECTRICITY NON-RESIDENTIAL |
273,282.66 |
| 01/05/2017 |
SCHOOL |
MULTIPLE ACCOUNTS |
96,082.42 |
| 01/05/2017 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
-992,952.41 |
| 01/05/2017 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,589.90 |
| 01/05/2017 |
SYNERGY FOR JUSTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
112,610.40 |
| 01/05/2017 |
SINVEST HARMINCAD 6 KFT |
MULTIPLE ACCOUNTS |
32,727.84 |
| 01/05/2017 |
NATIONAL CRIME AGENCY KINGSTON |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
100,000.00 |
| 01/05/2017 |
DEFENCE BUSINESS SERVICES FINANCE |
CUSTOMER REFUND ACCOUNT |
196,531.20 |
| 01/05/2017 |
DSFA DIPLOMATIC SERVICE FAMILIES ASSOCIATION |
DSFA |
50,000.00 |
| 01/05/2017 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
141,769.40 |
| 01/05/2017 |
ATLANTIC COUNCIL DIGITAL FORENSIC RESEARCH LAB |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,925.00 |
| 01/05/2017 |
DEFRA DEPT FOR ENVIRNMENT FOOD AND RURAL AFFAIRS |
CUSTOMER REFUND ACCOUNT |
32,768.35 |
| 01/05/2017 |
IKA |
MULTIPLE ACCOUNTS |
25,248.04 |
| 01/05/2017 |
JUBILEE LIFE INSURANCE |
LE MEDICAL STAFF SALARIES |
36,909.79 |
| 01/05/2017 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
38,306.80 |