31/07/2018 |
COLLEGE OF POLICING |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
34,436.65 |
31/07/2018 |
NATIONAL DEMOCRATIC INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,366.00 |
31/07/2018 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
51,231.87 |
31/07/2018 |
KORN FERRY HAY GROUP |
MARKET INFORMATION |
25,350.00 |
31/07/2018 |
DEPARTMENT FOR TRANSPORT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
227,741.42 |
31/07/2018 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
103,095.30 |
31/07/2018 |
PRICEWATERHOUSE COOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,469.98 |
31/07/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CHARGES |
217,255.16 |
31/07/2018 |
AETNA |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
36,866.26 |
31/07/2018 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
33,231.96 |
31/07/2018 |
MILTON KEYNES COUNCIL |
RATES TAXES NON-RESIDENTIAL |
217,039.00 |
31/07/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
161,929.02 |
31/07/2018 |
COLLEGE OF POLICING |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
38,572.16 |
31/07/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,111.51 |
31/07/2018 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
26,822.51 |
31/07/2018 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
179,025.69 |
31/07/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
36,662.80 |
31/07/2018 |
OECD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
450,639.00 |
31/07/2018 |
CAPITA RESOURCING LTD |
RECRUITMENT - SPECIALIST |
65,566.64 |
31/07/2018 |
SHELL NIG CLOSED PENSION FUND ADMIN |
RENTAL PAYMENTS - RESIDENTIAL |
40,995.52 |
31/07/2018 |
TODD RESEARCH LTD |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
33,655.05 |
31/07/2018 |
EAC CASHBOX TOPUP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
30,550.68 |
31/07/2018 |
CITY OF WESTMINSTER |
RATES TAXES NON-RESIDENTIAL |
430,407.00 |
31/07/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
56,604.29 |
31/07/2018 |
SHELL NIG CLOSED PENSION FUND ADMIN |
RENTAL PAYMENTS - RESIDENTIAL |
39,578.72 |
31/07/2018 |
CITY OF WESTMINSTER |
RATES TAXES NON-RESIDENTIAL |
40,784.00 |
31/07/2018 |
AETNA |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
30,287.58 |
31/07/2018 |
KEN MOBILE MONEY |
SPECIALIST CONTRACTORS |
33,386.00 |
31/07/2018 |
SAHERO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,354.54 |
31/07/2018 |
DEPARTMENT FOR TRANSPORT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,585,508.59 |