03/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
38,790.58 |
03/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,073.69 |
03/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,561.32 |
03/06/2020 |
AUGMENTAS GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,630.00 |
03/06/2020 |
DULWICH COLLEGE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,776.67 |
03/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
30,776.67 |
03/06/2020 |
RANGER PROTECTION AND SECURITY COMPANY LTD |
LOCAL GUARDS |
51,553.45 |
03/06/2020 |
SHOT D.O.O. ZENICA |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
40,422.57 |
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 |
04/06/2020 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
141,191.29 |
04/06/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
208,432.14 |
04/06/2020 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,471.85 |
04/06/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
69,780.77 |
04/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
59,224.69 |
04/06/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
38,267.71 |
04/06/2020 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,459.33 |
04/06/2020 |
BURNHAM GLOBAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
560,139.27 |
04/06/2020 |
ADP |
MULTIPLE ACCOUNTS |
113,094.87 |
04/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,727.93 |
04/06/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
1,230,225.72 |
04/06/2020 |
TEKSEC LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
82,500.00 |
04/06/2020 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,582.44 |
04/06/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
703,846.54 |
04/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
75,892.86 |
04/06/2020 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
72,136.07 |
04/06/2020 |
2 SEC LIMITED |
IT HOSTING |
50,000.00 |
04/06/2020 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,245.54 |
04/06/2020 |
AUGMENTAS GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,035.00 |