03/06/2020 |
DELE OLAIYA AND ASSOCIATES |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
37,646.02 |
03/06/2020 |
DULWICH COLLEGE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,674.63 |
03/06/2020 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
CATERING SERVICES |
25,664.77 |
03/06/2020 |
OECD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
124,421.00 |
03/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
30,674.63 |
03/06/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
97,581.15 |
03/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
30,674.63 |
03/06/2020 |
DULWICH COLLEGE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,735.78 |
03/06/2020 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
87,604.00 |
03/06/2020 |
DFID DEPT INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-68,975.00 |
03/06/2020 |
WESTMINSTER CITY COUNCIL |
RATES TAXES NON-RESIDENTIAL |
1,339,044.00 |
03/06/2020 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,606.00 |
03/06/2020 |
AETNA |
MULTIPLE ACCOUNTS |
28,664.32 |
03/06/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
113,065.87 |
03/06/2020 |
DULWICH COLLEGE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,251.44 |
03/06/2020 |
ASIA EUROPE FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,000.00 |
03/06/2020 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
112,451.35 |
03/06/2020 |
ACCL INTERNATIONAL KABUL |
FUEL OIL RESIDENTIAL |
63,732.14 |
03/06/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |
03/06/2020 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
101,862.55 |
03/06/2020 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,559.45 |
03/06/2020 |
SECUREX AGENCIES LTD |
MULTIPLE ACCOUNTS |
44,714.75 |
03/06/2020 |
RUSSO BRITISH CHAMBER OF COMMERCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,058.00 |
02/06/2020 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
347,467.30 |
02/06/2020 |
FCO SERVICES |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
75,289.50 |
02/06/2020 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,177.14 |
02/06/2020 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,002.87 |
02/06/2020 |
EUROPEAN FREEZE DRY LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
25,995.00 |
02/06/2020 |
FCO SERVICES |
DESPATCH CHARGES |
91,605.00 |
02/06/2020 |
ACCL INTERNATIONAL KABUL |
FUEL OIL RESIDENTIAL |
38,644.16 |