| 04/06/2020 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,471.85 |
| 04/06/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
69,780.77 |
| 04/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
59,224.69 |
| 04/06/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
38,267.71 |
| 04/06/2020 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,459.33 |
| 04/06/2020 |
BURNHAM GLOBAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
560,139.27 |
| 04/06/2020 |
ADP |
MULTIPLE ACCOUNTS |
113,094.87 |
| 04/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,727.93 |
| 04/06/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
1,230,225.72 |
| 04/06/2020 |
TEKSEC LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
82,500.00 |
| 04/06/2020 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,582.44 |
| 04/06/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
703,846.54 |
| 04/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
75,892.86 |
| 04/06/2020 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
72,136.07 |
| 04/06/2020 |
2 SEC LIMITED |
IT HOSTING |
50,000.00 |
| 04/06/2020 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,245.54 |
| 04/06/2020 |
AUGMENTAS GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,035.00 |
| 04/06/2020 |
JOHN SHORB LANDSCAPING |
MULTIPLE ACCOUNTS |
30,134.59 |
| 04/06/2020 |
AVARN SECURITY OY |
LOCAL GUARDS |
29,042.43 |
| 03/06/2020 |
SECUREX AGENCIES LTD |
MULTIPLE ACCOUNTS |
44,714.75 |
| 03/06/2020 |
RUSSO BRITISH CHAMBER OF COMMERCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,058.00 |
| 03/06/2020 |
HAYAT INSURANCE BROKERS SB |
LS STAFF MEDICAL COSTS |
38,810.21 |
| 03/06/2020 |
MCKINSEY AND COMPANY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
468,910.36 |
| 03/06/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
74,938.94 |
| 03/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
38,790.58 |
| 03/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,073.69 |
| 03/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,561.32 |
| 03/06/2020 |
AUGMENTAS GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,630.00 |
| 03/06/2020 |
DULWICH COLLEGE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,776.67 |
| 03/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
30,776.67 |