| 08/08/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
85,562.34 |
| 08/08/2019 |
RANGER PROTECTION AND SECURITY COMPANY LTD |
LOCAL GUARDS |
55,389.63 |
| 08/08/2019 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
144,603.45 |
| 08/08/2019 |
AECOM |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
44,957.00 |
| 08/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
30,935.19 |
| 08/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,455.20 |
| 08/08/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,439.19 |
| 08/08/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
155,812.48 |
| 08/08/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,686.00 |
| 08/08/2019 |
JCLEC FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,000.82 |
| 08/08/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
38,180.16 |
| 08/08/2019 |
SECURITAS SAC |
LOCAL GUARDS |
29,762.56 |
| 08/08/2019 |
SENSETECH SYSTEMS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
172,353.07 |
| 08/08/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
133,917.30 |
| 08/08/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
28,637.26 |
| 07/08/2019 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
3,599,499.92 |
| 07/08/2019 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
1,238,048.03 |
| 07/08/2019 |
MANNING GOTTLIEB OMD |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
28,023.91 |
| 07/08/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
VEHICLE MAINTENANCE |
32,089.78 |
| 07/08/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,718.75 |
| 07/08/2019 |
FCO SERVICES |
ESTATES MANAGEMENT SERVICES |
41,437.32 |
| 07/08/2019 |
MICROSOFT LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,483.56 |
| 07/08/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
140,382.20 |
| 07/08/2019 |
AUGMENTAS GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
109,695.42 |
| 07/08/2019 |
ACCIPIO |
PILOT ASSESSMENT CENTRE |
33,075.00 |
| 07/08/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
302,943.00 |
| 07/08/2019 |
HARQUEBUS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,582.77 |
| 07/08/2019 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
46,337.14 |
| 07/08/2019 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
60,577.35 |
| 07/08/2019 |
ERGO LEBENSVERSICHERUNG AG |
RENTAL PAYMENTS - NON RESIDENTIAL |
34,179.40 |