20/06/2019 |
WIENER GEBIETSKRANKENKASSE |
MULTIPLE ACCOUNTS |
28,206.10 |
20/06/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,831.18 |
20/06/2019 |
ADP |
LE STAFF PAY |
95,149.27 |
20/06/2019 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
354,727.82 |
20/06/2019 |
BIDWELLS |
RENTAL PAYMENTS - NON RESIDENTIAL |
35,192.00 |
20/06/2019 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,112.92 |
20/06/2019 |
CABINET OFFICE |
IT SUPPORT |
2,019,600.00 |
20/06/2019 |
BIDWELLS |
RENTAL PAYMENTS - NON RESIDENTIAL |
54,803.00 |
20/06/2019 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
37,838.49 |
20/06/2019 |
JUBILEE INSURANCE |
LOCAL STAFF TERMINAL BENEFITS |
49,144.28 |
19/06/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
212,915.44 |
19/06/2019 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
114,447.54 |
19/06/2019 |
ILMARINEN |
LOCAL STAFF PENSION CONTRIBUTIONS |
28,799.26 |
19/06/2019 |
BIDWELLS |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,041.00 |
19/06/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
160,800.73 |
19/06/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
48,837.36 |
19/06/2019 |
CAFCASS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,164.56 |
19/06/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
28,797.84 |
19/06/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
88,119.14 |
19/06/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
83,534.77 |
19/06/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
37,507.29 |
19/06/2019 |
AMINO LOGISTIC SERVICES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
19/06/2019 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
517,997.21 |
19/06/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,361.00 |
19/06/2019 |
AMINO LOGISTIC SERVICES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,000.00 |
19/06/2019 |
DSFA DIPLOMATIC SERVICE FAMILIES ASSOCIATION |
DSFA |
100,000.00 |
19/06/2019 |
TORCHLIGHTGROUP LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,242.43 |
19/06/2019 |
ACCOUNTING SOLUTIONS |
LE STAFF PAY |
30,971.28 |
19/06/2019 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
MULTIPLE ACCOUNTS |
28,573.07 |
19/06/2019 |
CARE INTERNATIONAL UK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
87,574.78 |