| 29/10/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
65,769.47 |
| 29/10/2019 |
JWB CRAWFORD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,800.00 |
| 29/10/2019 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
494,737.20 |
| 29/10/2019 |
CENTER OF DEVELOPMENT AND DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,948.58 |
| 29/10/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: COURSE MATERIALS |
31,645.98 |
| 29/10/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
487,304.00 |
| 29/10/2019 |
US CIVILIAN RESEARCH AND DEVELOPMENT FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,999.61 |
| 29/10/2019 |
INTERNATIONAL COMMISSION OF JURISTS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,015.00 |
| 29/10/2019 |
WESTMINSTER CITY COUNCIL |
RATES TAXES NON-RESIDENTIAL |
439,636.00 |
| 29/10/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
54,582.41 |
| 29/10/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
28,465.52 |
| 29/10/2019 |
STAKEHOLDER DEMOCRACY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
203,870.00 |
| 29/10/2019 |
US CIVILIAN RESEARCH AND DEVELOPMENT FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,369.81 |
| 29/10/2019 |
G4S SECURITY SERVICES UGANDA LTD |
LOCAL GUARDS |
26,540.51 |
| 28/10/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
102,102.40 |
| 28/10/2019 |
THE ROYAL BANK OF SCOTLAND |
RAIL TRAVEL |
33,170.99 |
| 28/10/2019 |
CASE MATRIX NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,503.29 |
| 28/10/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
80,000.00 |
| 28/10/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,928.66 |
| 28/10/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,185.13 |
| 28/10/2019 |
THE ROYAL BANK OF SCOTLAND |
CHILDREN'S CONCESSIONARY JOURNEYS |
74,775.29 |
| 28/10/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,430.79 |
| 28/10/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,185.13 |
| 28/10/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
62,410.42 |
| 28/10/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,430.79 |
| 28/10/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,185.13 |
| 28/10/2019 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,497.37 |
| 28/10/2019 |
UNFPA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,005.35 |
| 28/10/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,185.13 |
| 28/10/2019 |
HOME OFFICE |
UKBA VISA INCOME CREDITOR CONTROL |
20,000,000.00 |