09/04/2021 |
GET SAFE ONLINE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,583.74 |
09/04/2021 |
AUGMENTAS GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,317.50 |
09/04/2021 |
RESTORE PLC |
SPECIALIST CONTRACTORS |
55,883.91 |
09/04/2021 |
AETNA |
MULTIPLE ACCOUNTS |
45,689.54 |
09/04/2021 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,316.45 |
08/04/2021 |
RSM RISK ASSURANCE SERVICES LLP |
SPECIALIST CONTRACTORS |
39,933.00 |
08/04/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
35,605.84 |
08/04/2021 |
INTERNATIONAL CAPITAL TRADING |
RENTAL PAYMENTS - RESIDENTIAL |
27,797.08 |
08/04/2021 |
BENNETT CONSTRUCTION COMPANY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
114,012.52 |
08/04/2021 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,377.50 |
08/04/2021 |
WESTMINSTER CITY COUNCIL |
RATES TAXES NON-RESIDENTIAL |
42,294.00 |
08/04/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
34,597.12 |
08/04/2021 |
DX NETWORK SERVICES |
POSTAL SERVICES |
45,558.80 |
08/04/2021 |
NORTH EAST ATLANTIC FISHERIES COMMN |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
26,819.62 |
08/04/2021 |
NANNY CAY HOTEL AND MARINA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-51,302.23 |
08/04/2021 |
ATKINS LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
166,858.22 |
08/04/2021 |
BYTES SOFTWARE SERVICES LTD |
END USER SOFTWARE AND HARDWARE |
40,955.90 |
08/04/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
104,142.36 |
08/04/2021 |
BENNETT CONSTRUCTION COMPANY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
78,051.65 |
08/04/2021 |
HAYS SPECIALIST RECRUITMENT LTD |
SPECIALIST CONTRACTORS |
40,633.80 |
08/04/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
77,670.13 |
08/04/2021 |
SCOTT LOGIC |
IT SUPPORT |
89,110.00 |
08/04/2021 |
NANNY CAY HOTEL AND MARINA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,873.62 |
08/04/2021 |
ECLIPSE DIGITAL SOLUTIONS LIMITED |
SITE MAINTENANCE |
41,589.00 |
08/04/2021 |
DX NETWORK SERVICES |
POSTAL SERVICES |
40,369.01 |
08/04/2021 |
AETNA |
MULTIPLE ACCOUNTS |
26,344.15 |
08/04/2021 |
AGENCE IMMOBILIRE SONINKE KOUNDA |
MULTIPLE ACCOUNTS |
25,738.86 |
08/04/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
71,943.52 |
08/04/2021 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
35,005.83 |
08/04/2021 |
BEHAVIOURAL INSIGHTS TEAM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-26,241.60 |