| 08/08/2019 |
JCLEC FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,000.82 |
| 08/08/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
38,180.16 |
| 08/08/2019 |
SECURITAS SAC |
LOCAL GUARDS |
29,762.56 |
| 08/08/2019 |
SENSETECH SYSTEMS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
172,353.07 |
| 08/08/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
133,917.30 |
| 08/08/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
28,637.26 |
| 08/08/2019 |
EAST WEST FOODS PVT LTD |
RENTAL PAYMENTS - RESIDENTIAL |
36,043.45 |
| 08/08/2019 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
463,667.49 |
| 08/08/2019 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
342,386.83 |
| 08/08/2019 |
ADP |
LE STAFF PAY |
100,320.15 |
| 08/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
40,026.33 |
| 08/08/2019 |
CARDIFF UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,000.00 |
| 08/08/2019 |
4SECURE LIMITED |
IT/IS CONSULTANCY |
31,159.00 |
| 08/08/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
73,873.86 |
| 08/08/2019 |
NEWS UK |
NEWSPAPERS |
60,000.00 |
| 07/08/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
VEHICLE MAINTENANCE |
32,089.78 |
| 07/08/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,718.75 |
| 07/08/2019 |
FCO SERVICES |
ESTATES MANAGEMENT SERVICES |
41,437.32 |
| 07/08/2019 |
MICROSOFT LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,483.56 |
| 07/08/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
140,382.20 |
| 07/08/2019 |
AUGMENTAS GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
109,695.42 |
| 07/08/2019 |
ACCIPIO |
PILOT ASSESSMENT CENTRE |
33,075.00 |
| 07/08/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
302,943.00 |
| 07/08/2019 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
46,337.14 |
| 07/08/2019 |
HARQUEBUS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,582.77 |
| 07/08/2019 |
ERGO LEBENSVERSICHERUNG AG |
RENTAL PAYMENTS - NON RESIDENTIAL |
34,179.40 |
| 07/08/2019 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
60,577.35 |
| 07/08/2019 |
WILLIAMS LEA |
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES) |
43,719.70 |
| 07/08/2019 |
MACE INTERNATIONAL UK LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,122.60 |
| 07/08/2019 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
500,000.00 |