06/03/2020 |
WYG GROUP |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
127,375.28 |
06/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
102,267.53 |
06/03/2020 |
JANKEL ARMOURING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
657,749.12 |
06/03/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,645.20 |
06/03/2020 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
30,630.41 |
06/03/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
32,739.42 |
06/03/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,216.61 |
06/03/2020 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
812,542.53 |
06/03/2020 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
106,985.74 |
06/03/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,851.91 |
06/03/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,245.72 |
06/03/2020 |
INTERNATIONAL COMMUNITY SCHOOL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,216.61 |
06/03/2020 |
SUPERLOCK TECHNOLOGIES LIMITED |
SECURITY: WORKS RESIDENTIAL |
26,550.93 |
06/03/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
183,791.48 |
06/03/2020 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
106,985.74 |
06/03/2020 |
JOHN SMITH MEMORIAL TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,549.61 |
06/03/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,216.61 |
06/03/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,965.51 |
06/03/2020 |
ECORYS UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,140.78 |
06/03/2020 |
SOMEM |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
30,407.96 |
06/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
90,836.00 |
06/03/2020 |
WELSH NATIONAL OPERA |
BUSINESS HOSPITALITY (FORMER DEE) |
87,000.00 |
06/03/2020 |
DIPLOMAT FREIGHT SERVICES LTD(DFS) |
MULTIPLE ACCOUNTS |
44,424.14 |
06/03/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,935.79 |
06/03/2020 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-362,257.97 |
06/03/2020 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
117,429.63 |
06/03/2020 |
ALDAR PROPERTIES PJSC |
RENTAL PAYMENTS - RESIDENTIAL |
38,171.97 |
06/03/2020 |
SYNERGY CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
980,824.98 |
06/03/2020 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
80,198.86 |
05/03/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
210,394.26 |