08/02/2022 |
HEALTH AUTHORITY OF ANGUILLA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
158,049.80 |
08/02/2022 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
90,939.13 |
08/02/2022 |
O2 UK LIMITED |
MULTIPLE ACCOUNTS |
37,119.52 |
08/02/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
29,378.64 |
08/02/2022 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
26,698.97 |
08/02/2022 |
PROTECTION GROUP INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,943.00 |
08/02/2022 |
BILAL RAWAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,940.00 |
08/02/2022 |
POMERLEAU INC |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
848,559.93 |
08/02/2022 |
CROWN AGENTS LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
330,967.00 |
08/02/2022 |
HEALTH EDUCATION ENGLAND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
181,146.00 |
08/02/2022 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
96,484.74 |
08/02/2022 |
MERITAIN HEALTH |
MULTIPLE ACCOUNTS |
127,149.27 |
08/02/2022 |
RESTORE PLC |
SPECIALIST CONTRACTORS |
55,883.91 |
08/02/2022 |
IMC WORLDWIDE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,415.83 |
08/02/2022 |
MERITAIN HEALTH |
MULTIPLE ACCOUNTS |
27,753.53 |
08/02/2022 |
AETNA |
MULTIPLE ACCOUNTS |
62,467.70 |
08/02/2022 |
CRTA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,984.51 |
07/02/2022 |
CRESCENT HOTEL LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
76,934.55 |
07/02/2022 |
FCDO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
-33,893.64 |
07/02/2022 |
AVANADE UK LIMITED |
IT MANAGEMENT AND CHANGE |
76,918.75 |
07/02/2022 |
AUSTRALIAN STRATEGIC POLICY INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,578.97 |
07/02/2022 |
OUTWARD BOUND OMAN |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,174.28 |
07/02/2022 |
SUPPLY CHAIN COORDINATION LTD |
MISCELLANEOUS RECEIPTS |
1,328,000.00 |
07/02/2022 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
204,416.27 |
07/02/2022 |
CHERRY HILL INTERIORS PVT LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
106,724.42 |
07/02/2022 |
NALED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
76,803.10 |
07/02/2022 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
35,187.12 |
07/02/2022 |
MITEL NETWORKS LTD |
IT MANAGEMENT AND CHANGE |
31,626.80 |
07/02/2022 |
TRANS NILE LTD |
RENTAL PAYMENTS - RESIDENTIAL |
201,282.24 |
07/02/2022 |
METROPOLITAN POLICE AUTHORITY |
CUSTOMER REFUND ACCOUNT |
43,452.42 |