| 19/06/2019 |
MINISTERIO DAS FINANCAS AT |
LE STAFF PAY |
34,358.05 |
| 19/06/2019 |
PUBLIC ADMINISTRATION INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,140.09 |
| 19/06/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
94,851.00 |
| 19/06/2019 |
SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,097.73 |
| 19/06/2019 |
SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,097.73 |
| 19/06/2019 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
608,806.00 |
| 19/06/2019 |
CLICKSUPER |
MULTIPLE ACCOUNTS |
124,690.99 |
| 19/06/2019 |
VIVA TECHNOLOGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,236.33 |
| 19/06/2019 |
CONTRIBUTORY PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
35,077.83 |
| 19/06/2019 |
BIDWELLS |
RENTAL PAYMENTS - NON RESIDENTIAL |
30,113.00 |
| 19/06/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
31,180.59 |
| 19/06/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
212,915.44 |
| 19/06/2019 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
114,447.54 |
| 19/06/2019 |
ILMARINEN |
LOCAL STAFF PENSION CONTRIBUTIONS |
28,799.26 |
| 19/06/2019 |
BIDWELLS |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,041.00 |
| 19/06/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
160,800.73 |
| 19/06/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
48,837.36 |
| 19/06/2019 |
CAFCASS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,164.56 |
| 19/06/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
28,797.84 |
| 19/06/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
88,119.14 |
| 19/06/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
83,534.77 |
| 19/06/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
37,507.29 |
| 19/06/2019 |
AMINO LOGISTIC SERVICES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
| 19/06/2019 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
517,997.21 |
| 19/06/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,361.00 |
| 19/06/2019 |
AMINO LOGISTIC SERVICES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,000.00 |
| 19/06/2019 |
DSFA DIPLOMATIC SERVICE FAMILIES ASSOCIATION |
DSFA |
100,000.00 |
| 19/06/2019 |
TORCHLIGHTGROUP LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,242.43 |
| 19/06/2019 |
ACCOUNTING SOLUTIONS |
LE STAFF PAY |
30,971.28 |
| 19/06/2019 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
MULTIPLE ACCOUNTS |
28,573.07 |