| 31/05/2022 |
ORACLE CORPORATION (UK) LTD |
IT/IS CONSULTANCY |
246,227.50 |
| 31/05/2022 |
COMET-ME LTD (CC) |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
153,865.07 |
| 31/05/2022 |
MILTON KEYNES COUNCIL |
RATES TAXES NON-RESIDENTIAL |
142,336.00 |
| 31/05/2022 |
DO NOT USE - TETRA TECH |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,064.00 |
| 31/05/2022 |
SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,222.99 |
| 31/05/2022 |
ZINC NETWORK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,580.07 |
| 31/05/2022 |
THE CENTER FOR JUSTICE AND ACCOUNTABILITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,597.80 |
| 31/05/2022 |
BRICHI GLOBAL RESOURCES LTD |
FUEL OIL RESIDENTIAL |
43,555.82 |
| 31/05/2022 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
31,775.51 |
| 31/05/2022 |
TORO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,812.47 |
| 31/05/2022 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,702.40 |
| 31/05/2022 |
COMMUNITY SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
34,822.35 |
| 31/05/2022 |
HOME OFFICE |
LEGAL CONSULTANCY |
600,000.00 |
| 31/05/2022 |
DEFENCE BUSINESS SERVICES FINANCE |
UK - AIR TRAVEL |
-30,902.71 |
| 31/05/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
106,151.93 |
| 31/05/2022 |
DE NOVO CONSULTING SERVICES LIMITED |
IT/IS CONSULTANCY |
68,151.20 |
| 30/05/2022 |
UNITED NATIONS POPULATION FUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,826,038.00 |
| 30/05/2022 |
JLL PROPERTY CONSULTANTS PTE LTD |
MULTIPLE ACCOUNTS |
116,141.99 |
| 30/05/2022 |
JLL PROPERTY CONSULTANTS PTE LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
80,126.44 |
| 30/05/2022 |
PICKFORDS MOVE MANAGEMENT LTD |
UNACCOMPANIED AIR FREIGHT |
29,008.88 |
| 30/05/2022 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
417,900.00 |
| 30/05/2022 |
CAUTION YOUR BLAST LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
96,100.00 |
| 30/05/2022 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
39,461.17 |
| 30/05/2022 |
SENATOR INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
29,008.27 |
| 30/05/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,230.71 |
| 30/05/2022 |
PICKFORDS MOVE MANAGEMENT LTD |
UNACCOMPANIED AIR FREIGHT |
26,867.30 |
| 30/05/2022 |
MOD MINISTRY OF DEFENCE |
CUSTOMER REFUND ACCOUNT |
1,793,326.58 |
| 30/05/2022 |
CONTROLLED BUILDING MEASURES LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
264,721.19 |
| 30/05/2022 |
JLL PROPERTY CONSULTANTS PTE LTD |
MULTIPLE ACCOUNTS |
71,076.37 |
| 30/05/2022 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
MULTIPLE ACCOUNTS |
263,715.09 |