| 10/09/2021 |
AETNA |
MULTIPLE ACCOUNTS |
60,762.71 |
| 10/09/2021 |
INTERNATIONAL ALERT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,604.96 |
| 10/09/2021 |
FOUNDATION PROPERTY MANAGEMENT LLC |
RENTAL PAYMENTS - RESIDENTIAL |
37,599.19 |
| 10/09/2021 |
SURECLOUD LIMITED |
SPECIALIST SOFTWARE AND HARDWARE |
87,600.00 |
| 10/09/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,018.34 |
| 10/09/2021 |
GATWICK TRAVEL- CARE |
HUMAN RIGHTS : ASSISTANCE POLICY |
27,000.00 |
| 10/09/2021 |
DIALOGUE FIJI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,495.66 |
| 10/09/2021 |
CLICKSUPER |
MULTIPLE ACCOUNTS |
217,022.26 |
| 10/09/2021 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
152,802.33 |
| 10/09/2021 |
ETIHAD TOWERS FOR REAL ESTATE |
MULTIPLE ACCOUNTS |
25,874.18 |
| 10/09/2021 |
DX NETWORK SERVICES |
POSTAL SERVICES |
48,485.30 |
| 10/09/2021 |
ETIHAD TOWERS FOR REAL ESTATE |
MULTIPLE ACCOUNTS |
28,842.54 |
| 10/09/2021 |
GW CONSULTING UK LTD |
UK GUARDING CONTRACTS OVERSEAS |
211,837.12 |
| 10/09/2021 |
RESTORE PLC |
SPECIALIST CONTRACTORS |
59,236.94 |
| 10/09/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
33,410.93 |
| 10/09/2021 |
DELOITTE AND TOUCHE LLP |
IT MANAGEMENT AND CHANGE |
137,472.00 |
| 10/09/2021 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
85,489.17 |
| 10/09/2021 |
ETIHAD TOWERS FOR REAL ESTATE |
MULTIPLE ACCOUNTS |
27,259.41 |
| 10/09/2021 |
NATIONAL INVESTMENT CORP PJSC |
RENTAL PAYMENTS - RESIDENTIAL |
25,231.04 |
| 10/09/2021 |
POMERLEAU INC |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
733,145.97 |
| 10/09/2021 |
KPMG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
175,187.00 |
| 10/09/2021 |
ETIHAD TOWERS FOR REAL ESTATE |
MULTIPLE ACCOUNTS |
31,415.11 |
| 10/09/2021 |
SECURE CONSTRUCT LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
104,986.93 |
| 10/09/2021 |
ZINC NETWORK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,636.57 |
| 10/09/2021 |
ZINC NETWORK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
143,495.35 |
| 10/09/2021 |
KAMAR BUSINESS CENTER CJSC |
RENTAL PAYMENTS - NON RESIDENTIAL |
64,069.20 |
| 09/09/2021 |
MAYORS OFFICE FOR POLICING AND CRIME MOPC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,047.66 |
| 09/09/2021 |
AETNA |
MULTIPLE ACCOUNTS |
35,470.51 |
| 09/09/2021 |
ASCENSION ISLAND GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
135,000.00 |
| 09/09/2021 |
PACE CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
203,532.75 |