03/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
30,674.63 |
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 |
02/06/2020 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
30,898.61 |
16/06/2020 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,976.89 |
02/06/2020 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,002.87 |
09/06/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
31,083.16 |
08/06/2020 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,146.96 |
17/06/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
31,257.90 |
19/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,406.96 |
19/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,406.96 |
17/06/2020 |
SOMEM |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
31,486.48 |
30/06/2020 |
WBAIS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,549.53 |
26/06/2020 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,618.61 |
02/06/2020 |
TAIF GULF PROPERTIES |
MULTIPLE ACCOUNTS |
31,618.89 |
15/06/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,655.84 |
23/06/2020 |
AIRTRAFFIC |
POST - AIR TRAVEL |
31,655.84 |
16/06/2020 |
AIRTRAFFIC |
POST - AIR TRAVEL |
31,858.77 |
15/06/2020 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
31,888.03 |
19/06/2020 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
31,960.45 |
08/06/2020 |
SUSSEX POLICE AUTHORITY |
CONSULAR CRISIS EXPENDITURE |
32,017.00 |
08/06/2020 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,097.00 |
02/06/2020 |
FCO SERVICES |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
32,121.00 |
15/06/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,142.86 |
02/06/2020 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
32,144.80 |
11/06/2020 |
ENECO BELGIUM NV |
MULTIPLE ACCOUNTS |
32,173.79 |
03/06/2020 |
DULWICH COLLEGE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,251.44 |
17/06/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
32,260.84 |
23/06/2020 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,320.46 |
19/06/2020 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,384.03 |