26/09/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
54,895.04 |
13/09/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
49,042.35 |
04/09/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,325.85 |
13/09/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
38,708.29 |
17/09/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,041.58 |
18/09/2018 |
YOUGOV PLC |
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES) |
43,706.50 |
24/09/2018 |
MELMASTI GROUP |
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES) |
32,292.79 |
12/09/2018 |
EUROPEAN MOLECULAR BIOLOGY LABORATORY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
610,152.49 |
12/09/2018 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,217,409.40 |
12/09/2018 |
EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
511,316.31 |
12/09/2018 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
983,253.03 |
12/09/2018 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
109,467.58 |
13/09/2018 |
CABINET OFFICE |
SPECIALIST TRAINING (DEVOLVED) |
173,487.56 |
27/09/2018 |
THE ROYAL BANK OF SCOTLAND |
CHILDREN'S CONCESSIONARY JOURNEYS |
32,739.54 |
27/09/2018 |
SG ELECTRICAL SOLUTIONS |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
32,660.00 |
20/09/2018 |
MILTON KEYNES COUNCIL |
RATES TAXES NON-RESIDENTIAL |
217,039.00 |
20/09/2018 |
CITY OF WESTMINSTER |
RATES TAXES NON-RESIDENTIAL |
40,784.00 |
20/09/2018 |
CITY OF WESTMINSTER |
RATES TAXES NON-RESIDENTIAL |
430,407.00 |
05/09/2018 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
1,302,709.30 |
05/09/2018 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
47,112.99 |
05/09/2018 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
3,870,484.05 |
06/09/2018 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
267,268.06 |
06/09/2018 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
811,502.87 |
25/09/2018 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
118,500.00 |
24/09/2018 |
COMPUTACENTER UK LTD |
IT HOSTING |
64,228.00 |
28/09/2018 |
IIZUKA |
IT HOSTING |
43,902.53 |
12/09/2018 |
WORLDREACH SOFTWARE CORPORATION |
IT HOSTING |
80,450.00 |
11/09/2018 |
KAINOS SOFTWARE LTD |
IT HOSTING |
31,170.00 |
03/09/2018 |
CRATE AND BARREL |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
26,608.60 |
14/09/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
97,697.13 |