04/05/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
90,722.35 |
04/05/2021 |
MICROSOFT LIMITED |
IT MANAGEMENT AND CHANGE |
35,439.48 |
04/05/2021 |
AETNA |
MULTIPLE ACCOUNTS |
33,891.44 |
04/05/2021 |
GOLDKEY PROPERTIES LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
30,116.16 |
04/05/2021 |
GOLDKEY PROPERTIES LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
26,674.32 |
04/05/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
855,197.14 |
04/05/2021 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
134,079.21 |
04/05/2021 |
IISS - INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
90,373.00 |
04/05/2021 |
SENSETECH SYSTEMS |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
82,101.07 |
04/05/2021 |
COMPUTACENTER UK LTD |
IT SUPPORT |
67,223.31 |
04/05/2021 |
SAFERWORLD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,965.46 |
04/05/2021 |
SECUREX AGENCIES LTD |
MULTIPLE ACCOUNTS |
43,679.16 |
04/05/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,644.15 |
03/05/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,534.78 |
03/05/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
47,247.70 |
03/05/2021 |
GREEN MANOR INVESTMENT LTD |
RENTAL PAYMENTS - RESIDENTIAL |
30,116.16 |
02/05/2021 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
34,794.88 |
01/05/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
1,512,093.98 |
01/05/2021 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
812,751.36 |
01/05/2021 |
MANNING GOTTLIEB OMD |
MULTIPLE ACCOUNTS |
29,853.50 |
01/05/2021 |
M AND C SAATCHI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-50,450.00 |
01/05/2021 |
EQUALITY AND HUMAN RIGHTS COMMISSION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,262.00 |
01/05/2021 |
MILTON KEYNES COUNCIL |
RATES TAXES NON-RESIDENTIAL |
36,653.59 |
01/05/2021 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
422,475.45 |
01/05/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
71,914.00 |