05/03/2020 |
NERC NATURAL ENVIRONMENT RESEARCH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,000.00 |
05/03/2020 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
34,285.30 |
05/03/2020 |
STADIUM MANAGEMENT LTD |
VEHICLE HIRE |
28,375.16 |
05/03/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
210,394.26 |
05/03/2020 |
IRT CASH BOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
124,828.59 |
05/03/2020 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
83,596.09 |
06/03/2020 |
ATALIAN SERVEST |
MISC SECURITY PAYMENTS |
961,045.60 |
06/03/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,400.46 |
06/03/2020 |
WYG GROUP |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
30,126.33 |
06/03/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,681.28 |
06/03/2020 |
TRIAL INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
108,784.74 |
06/03/2020 |
GREENSHIELDS COWIE + CO LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
52,341.00 |
06/03/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,681.28 |
06/03/2020 |
GREENSHIELDS COWIE + CO LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
52,341.00 |
06/03/2020 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
266,611.67 |
06/03/2020 |
PINPOINT CORPORATE SERVICES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
102,340.76 |
06/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,605.55 |
06/03/2020 |
ADP |
MULTIPLE ACCOUNTS |
27,217.46 |
06/03/2020 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
221,682.78 |
06/03/2020 |
WYG GROUP |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
127,375.28 |
06/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
102,267.53 |
06/03/2020 |
JANKEL ARMOURING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
657,749.12 |
06/03/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,645.20 |
06/03/2020 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
30,630.41 |
06/03/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
32,739.42 |
06/03/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,216.61 |
06/03/2020 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
812,542.53 |
06/03/2020 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
106,985.74 |
06/03/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,851.91 |
06/03/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,245.72 |