02/06/2020 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,700,000.00 |
02/06/2020 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
97,898.00 |
02/06/2020 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
591,340.60 |
02/06/2020 |
CAUTION YOUR BLAST LTD |
IT MANAGEMENT AND CHANGE |
106,400.00 |
02/06/2020 |
TAIF GULF PROPERTIES |
MULTIPLE ACCOUNTS |
31,618.89 |
02/06/2020 |
ABROTEA BULGARIA AD |
RENTAL PAYMENTS - NON RESIDENTIAL |
82,914.52 |
02/06/2020 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,440.00 |
03/06/2020 |
DFID DEPT INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-68,975.00 |
03/06/2020 |
WESTMINSTER CITY COUNCIL |
RATES TAXES NON-RESIDENTIAL |
1,339,044.00 |
03/06/2020 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,606.00 |
03/06/2020 |
AETNA |
MULTIPLE ACCOUNTS |
28,664.32 |
03/06/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
113,065.87 |
03/06/2020 |
DULWICH COLLEGE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,251.44 |
03/06/2020 |
ASIA EUROPE FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,000.00 |
03/06/2020 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
112,451.35 |
03/06/2020 |
ACCL INTERNATIONAL KABUL |
FUEL OIL RESIDENTIAL |
63,732.14 |
03/06/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |
03/06/2020 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
101,862.55 |
03/06/2020 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,559.45 |
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 |