08/09/2020 |
BRIGHT HORIZONS FAMILY SOLUTION LTD |
FCO KCS NURSERY |
53,105.08 |
08/09/2020 |
MAZARS CINOTTI ACCOUNTING DOO |
MULTIPLE ACCOUNTS |
60,034.05 |
08/09/2020 |
TODD RESEARCH LTD |
OTHER MACHINERY AND EQUIPMENT |
32,031.25 |
08/09/2020 |
CAPGEMINI UK PLC |
IT/IS CONSULTANCY |
78,496.80 |
08/09/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
31,083.16 |
08/09/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
237,742.40 |
08/09/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
137,947.12 |
08/09/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
826,500.67 |
08/09/2020 |
ATALIAN SERVEST |
MISC SECURITY PAYMENTS |
30,061.88 |
08/09/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
261,946.10 |
08/09/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
113,065.87 |
08/09/2020 |
ASOCIATION BABELIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,616.25 |
08/09/2020 |
SCHOOL |
MULTIPLE ACCOUNTS |
27,236.54 |
08/09/2020 |
RAMBOLL UK LTD |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
48,500.67 |
08/09/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
730,717.21 |
08/09/2020 |
ATALIAN SERVEST |
MISC SECURITY PAYMENTS |
314,590.64 |
08/09/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
173,608.47 |
08/09/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
90,863.29 |
08/09/2020 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,914.24 |
08/09/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
3,425,148.60 |
08/09/2020 |
THE TERRENCE HIGGINS TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
98,399.07 |
08/09/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
56,739.47 |
08/09/2020 |
SIREN ASSOCIATES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,775.58 |
08/09/2020 |
SCHOOL |
MULTIPLE ACCOUNTS |
29,871.11 |
08/09/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
74,938.94 |
08/09/2020 |
PAGE GROUP ISRAEL LIMITED |
LOCAL GUARDS |
40,944.73 |
07/09/2020 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,402.04 |
07/09/2020 |
ANA ELECTRIC LTD |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
31,444.42 |
07/09/2020 |
ALMASSALEH REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
29,747.15 |
07/09/2020 |
O2 (UK) LIMITED |
MULTIPLE ACCOUNTS |
37,845.98 |