30/10/2019 |
THE GROVE HOTEL |
ACCOMMODATION |
170,338.50 |
30/10/2019 |
HAYS SPECIALIST RECRUITMENT LTD |
SPECIALIST CONTRACTORS |
34,538.73 |
30/10/2019 |
KOIZA INTERNATIONAL LTD |
MULTIPLE ACCOUNTS |
137,747.00 |
30/10/2019 |
OAS ORGANIZATION AMERICAN STATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,393.44 |
30/10/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
134,554.58 |
30/10/2019 |
ALZAD ALLIBI FOR CATERING SERVICES |
ESTATES MANAGEMENT SERVICES |
31,366.60 |
29/10/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
853,856.00 |
29/10/2019 |
HOTEL OCEANA RESORT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
66,212.85 |
29/10/2019 |
JWB CRAWFORD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,125.00 |
29/10/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
730,524.62 |
29/10/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
65,769.47 |
29/10/2019 |
JWB CRAWFORD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,800.00 |
29/10/2019 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
494,737.20 |
29/10/2019 |
CENTER OF DEVELOPMENT AND DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,948.58 |
29/10/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: COURSE MATERIALS |
31,645.98 |
29/10/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
487,304.00 |
29/10/2019 |
US CIVILIAN RESEARCH AND DEVELOPMENT FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,999.61 |
29/10/2019 |
INTERNATIONAL COMMISSION OF JURISTS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,015.00 |
29/10/2019 |
WESTMINSTER CITY COUNCIL |
RATES TAXES NON-RESIDENTIAL |
439,636.00 |
29/10/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
54,582.41 |
29/10/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
28,465.52 |
29/10/2019 |
STAKEHOLDER DEMOCRACY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
203,870.00 |
29/10/2019 |
US CIVILIAN RESEARCH AND DEVELOPMENT FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,369.81 |
29/10/2019 |
G4S SECURITY SERVICES UGANDA LTD |
LOCAL GUARDS |
26,540.51 |
29/10/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
181,777.10 |
29/10/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
52,630.16 |
29/10/2019 |
ETUDO AND COMPANY |
RENTAL PAYMENTS - RESIDENTIAL |
161,289.82 |
29/10/2019 |
GLOBE MOTORS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
52,498.75 |
29/10/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
156,445.50 |
29/10/2019 |
MOD MINISTRY OF DEFENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,762.64 |