| 27/07/2021 |
WESTMINSTER CITY COUNCIL |
RATES TAXES NON-RESIDENTIAL |
42,294.00 |
| 27/07/2021 |
MILTON KEYNES COUNCIL |
RATES TAXES NON-RESIDENTIAL |
142,336.00 |
| 27/07/2021 |
DSFA DIPLOMATIC SERVICE FAMILIES ASSOCIATION |
DSFA |
97,000.00 |
| 27/07/2021 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
33,161.05 |
| 27/07/2021 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,500,000.00 |
| 27/07/2021 |
SYNERGY FOR JUSTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
207,111.66 |
| 27/07/2021 |
PBS TECHNOLOGIES TRINIDAD LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
107,314.95 |
| 27/07/2021 |
SOUTHEAST UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,935.12 |
| 27/07/2021 |
IIZUKA |
IT HOSTING |
43,630.63 |
| 27/07/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
32,966.49 |
| 26/07/2021 |
MAHABIR PRASAD SINGH FOUNDATION FOR EDUCATION AND RESEARCH |
MULTIPLE ACCOUNTS |
37,978.09 |
| 26/07/2021 |
SRR CASH BOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
30,839.81 |
| 26/07/2021 |
RESTART CENTER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,757.98 |
| 26/07/2021 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
161,485.70 |
| 26/07/2021 |
ZINC NETWORK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,302.50 |
| 26/07/2021 |
SOCIAL SECURITY CONTRIBTN AUTHORITY |
MULTIPLE ACCOUNTS |
46,662.05 |
| 26/07/2021 |
MAHABIR PRASAD SINGH FOUNDATION FOR EDUCATION AND RESEARCH |
MULTIPLE ACCOUNTS |
37,978.09 |
| 26/07/2021 |
ZINC NETWORK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
127,666.75 |
| 26/07/2021 |
HOLLARD MOCAMBIQUE SEGUROS SARL |
MULTIPLE ACCOUNTS |
46,627.39 |
| 26/07/2021 |
FCDO SERVICES |
IT MANAGEMENT AND CHANGE |
308,333.00 |
| 26/07/2021 |
BELASTINGDIENST CENTRALE ADMINISTRATIE TE APELDOORN |
MULTIPLE ACCOUNTS |
100,875.51 |
| 26/07/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,056.69 |
| 26/07/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
34,018.00 |
| 26/07/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,667.88 |
| 26/07/2021 |
FCDO SERVICES |
CUSTOMER REFUND ACCOUNT |
25,182.00 |
| 26/07/2021 |
DATACOM EMPLOYER SERVICES |
MULTIPLE ACCOUNTS |
94,518.62 |
| 26/07/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
49,347.12 |
| 26/07/2021 |
FCDO SERVICES |
IT SUPPORT |
236,325.84 |
| 26/07/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
58,343.06 |
| 26/07/2021 |
SOLIDARITY FUND POLAND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
71,386.62 |