11/09/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,996.97 |
11/09/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
47,611.83 |
14/09/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,996.97 |
01/09/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,365.50 |
16/09/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,387.41 |
24/09/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
39,264.59 |
09/09/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,667.47 |
09/09/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
38,887.04 |
24/09/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
37,369.83 |
11/09/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,090.24 |
01/09/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,328.58 |
22/09/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
-25,111.26 |
04/09/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
57,089.93 |
15/09/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
72,554.97 |
15/09/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
44,048.52 |
04/09/2020 |
BABCOCK VEHICLE ENGINEERING LTD |
VEHICLES: MATERIALS AND PARTS |
40,388.98 |
08/09/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
74,938.94 |
29/09/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
74,938.94 |
08/09/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |
29/09/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |
08/09/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
137,947.12 |
08/09/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
826,500.67 |
08/09/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
113,065.87 |
29/09/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
113,065.87 |
17/09/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
38,688.24 |
08/09/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
730,717.21 |
08/09/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
3,425,148.60 |
02/09/2020 |
BRITISH AIRWAYS PLC |
CONSULAR CRISIS EXPENDITURE |
79,584.70 |
14/09/2020 |
GARTNER UK LIMITED |
PROFESSIONAL SUBSCRIPTIONS |
114,900.00 |
30/09/2020 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
61,244.12 |