30/07/2020 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,182.72 |
30/07/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
221,510.54 |
30/07/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
72,378.36 |
30/07/2020 |
US CIVILIAN RESEARCH AND DEVELOPMENT FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,160.25 |
30/07/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
192,312.79 |
30/07/2020 |
BRITISH TELECOM PLC |
MULTIPLE ACCOUNTS |
69,283.80 |
30/07/2020 |
FUTURE FEMALES |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,497.00 |
30/07/2020 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
186,522.79 |
30/07/2020 |
COMPUTACENTER UK LTD |
IT SUPPORT |
66,756.01 |
30/07/2020 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
28,715.04 |
30/07/2020 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
150,933.29 |
30/07/2020 |
NSCE INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
62,727.52 |
30/07/2020 |
PROSEGUR SOLUCIONES INT |
LOCAL GUARDS |
25,196.76 |
30/07/2020 |
MILTON KEYNES COUNCIL |
RATES TAXES NON-RESIDENTIAL |
142,336.00 |
30/07/2020 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,441.98 |
30/07/2020 |
PHM OTHER DEBTORS |
RENT DEPOSIT EXPENSE |
-28,336.08 |
30/07/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
122,002.34 |
30/07/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
52,630.16 |
30/07/2020 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
93,812.42 |
30/07/2020 |
MAYORS OFFICE FOR POLICING AND CRIME MOPC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,453.22 |
30/07/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
93,563.46 |
30/07/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
49,438.79 |
30/07/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
741,457.09 |
30/07/2020 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
90,000.00 |
30/07/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
49,299.13 |
29/07/2020 |
STRATAGEM CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,201.77 |
29/07/2020 |
ETIHAD TOWERS FOR REAL ESTATE |
MULTIPLE ACCOUNTS |
37,914.43 |
29/07/2020 |
CHEMONICS INTERNATIONAL INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,197.26 |
29/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
37,752.69 |
29/07/2020 |
BRITAM INSURANCE COMPANY LTD |
MULTIPLE ACCOUNTS |
78,656.10 |