11/03/2019 |
RANGER PROTECTION AND SECURITY COMPANY LTD |
LOCAL GUARDS |
52,786.46 |
11/03/2019 |
MOD MINISTRY OF DEFENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,477.80 |
11/03/2019 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
271,699.68 |
11/03/2019 |
RANGER PROTECTION AND SECURITY COMPANY LTD |
LOCAL GUARDS |
52,786.46 |
11/03/2019 |
UPR INFO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,282.20 |
11/03/2019 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
443,994.44 |
11/03/2019 |
MEX LE STAFF PAY |
LE STAFF PAY |
33,283.34 |
11/03/2019 |
INTERNATIONAL MEDIA SUPPORT IMS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,109.25 |
11/03/2019 |
E DAWSON ROBERTS AND COMPANY |
RENTAL PAYMENTS - RESIDENTIAL |
908,965.21 |
11/03/2019 |
VOYA FINANCIAL |
LOCAL STAFF PENSION CONTRIBUTIONS |
151,566.59 |
11/03/2019 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
43,721.60 |
11/03/2019 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
227,708.48 |
11/03/2019 |
CEFAS (THE CENTRE FOR ENVIRONMENT FISHERIES + AQUACULTURE SCIENCE) |
CUSTOMER REFUND ACCOUNT |
80,060.42 |
11/03/2019 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
27,530.57 |
11/03/2019 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
1,267,080.56 |
11/03/2019 |
HAMPSHIRE POLICE AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
371,900.18 |
11/03/2019 |
JCLEC FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,336.22 |
11/03/2019 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,964.88 |
11/03/2019 |
INTERNATIONAL SERVICE FOR HUMAN RIGHTS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,534.96 |
11/03/2019 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,495.42 |
11/03/2019 |
RENAL DYNAMICS LLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,396.97 |
11/03/2019 |
DATACOM EMPLOYER SERVICES |
LE STAFF PAY |
-32,372.87 |
11/03/2019 |
USW LE STAFF PAY |
MULTIPLE ACCOUNTS |
553,189.13 |
11/03/2019 |
TRANS NILE LTD |
RENTAL PAYMENTS - RESIDENTIAL |
157,468.51 |
11/03/2019 |
ROONEY PC |
ESTATES MANAGEMENT SERVICES |
42,904.54 |
11/03/2019 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,142,757.97 |
11/03/2019 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
547,344.93 |
11/03/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,260.71 |
11/03/2019 |
ACCENTURE (UK) LTD |
IT MANAGEMENT AND CHANGE |
1,137,890.00 |
11/03/2019 |
DIPLOMAT FREIGHT SERVICES LTD(DFS) |
MULTIPLE ACCOUNTS |
31,368.85 |