06/10/2020 |
SCHOOL |
MULTIPLE ACCOUNTS |
30,764.66 |
06/10/2020 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
597,869.47 |
06/10/2020 |
SDK CASHBOX TOP-UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
77,881.62 |
06/10/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
44,049.31 |
06/10/2020 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
37,383.18 |
06/10/2020 |
SCHOOL |
MULTIPLE ACCOUNTS |
30,764.66 |
06/10/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,454.84 |
06/10/2020 |
PAGE GROUP ISRAEL LIMITED |
LOCAL GUARDS |
41,322.09 |
06/10/2020 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,037,522.38 |
06/10/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
-44,275.22 |
06/10/2020 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
38,958.97 |
06/10/2020 |
G4S SECURE SOLUTIONS |
LOCAL GUARDS |
37,103.29 |
06/10/2020 |
THE GLOBAL STRATEGY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
124,371.63 |
06/10/2020 |
AETNA |
MULTIPLE ACCOUNTS |
27,635.98 |
06/10/2020 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
175,630.62 |
05/10/2020 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
40,862.48 |
05/10/2020 |
BRAVOSOLUTION UK LTD |
IT/IS CONSULTANCY |
38,775.00 |
05/10/2020 |
GENBERT RELOCATION |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
28,240.75 |
05/10/2020 |
TRESOR PUBLIC |
MULTIPLE ACCOUNTS |
157,558.93 |
05/10/2020 |
CABINET OFFICE |
TRAINING COURSES |
95,300.00 |
05/10/2020 |
HEALIX INTERNATIONAL LTD |
GP CONSULTATIONS |
30,212.94 |
05/10/2020 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
9,200,000.00 |
05/10/2020 |
ALEXANDRIA HYUNDAI LLC |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,161.88 |
05/10/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
55,093.74 |
05/10/2020 |
FI FASTEIGNAFELAG SLHF |
RENTAL PAYMENTS - NON RESIDENTIAL |
53,156.53 |
05/10/2020 |
CHEMONICS INTERNATIONAL INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
101,806.78 |
05/10/2020 |
ARENCO REAL ESTATE |
MULTIPLE ACCOUNTS |
43,464.43 |
05/10/2020 |
ATALIAN SERVEST |
MISC SECURITY PAYMENTS |
30,061.88 |
05/10/2020 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
43,368.90 |
05/10/2020 |
INTERNATIONAL OIL POLLUTION COMPENSATION FUND IOPCF |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
41,819.89 |