| 26/11/2021 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
31,723.82 |
| 26/11/2021 |
ICTS ITALIA SRL |
LOCAL GUARDS |
52,144.97 |
| 26/11/2021 |
SCHOOL |
MULTIPLE ACCOUNTS |
26,290.40 |
| 26/11/2021 |
SCHOOL |
MULTIPLE ACCOUNTS |
25,046.54 |
| 26/11/2021 |
OAKTHORN MAXIMUM SECURITY VILLAGE |
RENTAL PAYMENTS - RESIDENTIAL |
1,075,963.92 |
| 26/11/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
462,045.09 |
| 26/11/2021 |
FCDO SERVICES |
OTHER MACHINERY AND EQUIPMENT |
33,999.56 |
| 26/11/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
38,745.73 |
| 26/11/2021 |
OPTIMAL AIR |
GROUNDS MAINTENANCE |
31,499.91 |
| 25/11/2021 |
GROUP DEVELOPMENT PAKISTAN |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
367,667.16 |
| 25/11/2021 |
MILTON KEYNES COUNCIL |
RATES TAXES NON-RESIDENTIAL |
142,336.00 |
| 25/11/2021 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,142.00 |
| 25/11/2021 |
IBTC PENSION MANAGERS LTD |
MULTIPLE ACCOUNTS |
28,090.90 |
| 25/11/2021 |
RUNTIME COLLECTIVE TRADING AS BRANDWATCH |
MULTIPLE ACCOUNTS |
-30,570.00 |
| 25/11/2021 |
CAPGEMINI UK PLC |
IT SUPPORT |
194,682.42 |
| 25/11/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
70,050.70 |
| 25/11/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
43,126.00 |
| 25/11/2021 |
ROYAL UNITED SERVICES INSTITUTE FOR DEFENCE AND SECURITY STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,800.00 |
| 25/11/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,331.66 |
| 25/11/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
87,720.00 |
| 25/11/2021 |
INSTITUTE OF LINGUISTS EDUCATIONAL TRUST |
LANGUAGE EXAMS (EXCL HAYS) |
39,855.73 |
| 25/11/2021 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
109,148.74 |
| 25/11/2021 |
SECURITAS SAC |
LOCAL GUARDS |
50,541.17 |
| 25/11/2021 |
SOCIAL SECURITY CONTRIBTN AUTHORITY |
MULTIPLE ACCOUNTS |
46,059.98 |
| 25/11/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
30,163.38 |
| 25/11/2021 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,981.00 |
| 25/11/2021 |
ELMI OLINDO CONTRACTORS PLC |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
41,399.63 |
| 25/11/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,697.73 |
| 25/11/2021 |
PRICEWATERHOUSE COOPERS PRIVATE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
349,800.17 |
| 25/11/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
81,597.00 |