| 07/04/2020 |
PAYU PAYMENT SOLUTIONS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
65,339.91 |
| 07/04/2020 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,331.34 |
| 07/04/2020 |
DEPARTMENT FOR TRANSPORT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
732,882.27 |
| 07/04/2020 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
43,104.64 |
| 07/04/2020 |
SECURITAS SAC |
LOCAL GUARDS |
29,049.42 |
| 07/04/2020 |
BUPA INTERNATIONAL |
MULTIPLE ACCOUNTS |
153,809.22 |
| 07/04/2020 |
US DEPARTMENT OF STATE |
CONSULAR CRISIS EXPENDITURE |
649,179.87 |
| 07/04/2020 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,784.90 |
| 07/04/2020 |
CARBON TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,000.00 |
| 07/04/2020 |
GW CONSULTING UK LTD |
UK GUARDING CONTRACTS OVERSEAS |
212,763.39 |
| 07/04/2020 |
IMC WORLDWIDE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,327.21 |
| 07/04/2020 |
INTERNATIONAL MEDIA SUPPORT IMS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,129.33 |
| 07/04/2020 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
66,704.45 |
| 06/04/2020 |
ARTIOS GLOBAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,482.81 |
| 06/04/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
74,938.94 |
| 06/04/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
35,447.32 |
| 06/04/2020 |
ZAK CASHBOX TOP-UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
32,226.88 |
| 06/04/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
113,065.87 |
| 06/04/2020 |
O2 (UK) LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
79,474.50 |
| 06/04/2020 |
O2 (UK) LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
51,000.00 |
| 06/04/2020 |
SAFELANE GLOBAL LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
409,161.00 |
| 06/04/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
113,065.87 |
| 06/04/2020 |
SCOTT LOGIC |
MULTIPLE ACCOUNTS |
78,000.00 |
| 06/04/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,346.44 |
| 06/04/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |
| 06/04/2020 |
KPMG LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
77,658.38 |
| 06/04/2020 |
PAGE GROUP ISRAEL LIMITED |
MULTIPLE ACCOUNTS |
39,517.60 |
| 06/04/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
34,437.06 |
| 06/04/2020 |
ECA INTERNATIONAL |
HR, TRAINING AND EDUCATION CONSULTANCY |
33,535.00 |
| 06/04/2020 |
ZAK CASHBOX TOP-UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
169,191.11 |