24/09/2020 |
DATACOM EMPLOYER SERVICES |
MULTIPLE ACCOUNTS |
69,733.63 |
24/09/2020 |
EMBASSY OF BULGARIA |
RENTAL PAYMENTS - NON RESIDENTIAL |
159,211.52 |
24/09/2020 |
CROWN AGENTS BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
72,790.67 |
24/09/2020 |
SISTEMA INTEGRADO MULTIPLE DE PAGOS |
LOCAL STAFF PENSION CONTRIBUTIONS |
31,697.18 |
24/09/2020 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
30,588.62 |
24/09/2020 |
BIDWELLS |
RENTAL PAYMENTS - NON RESIDENTIAL |
61,239.00 |
24/09/2020 |
BIDWELLS |
RENTAL PAYMENTS - NON RESIDENTIAL |
35,192.00 |
24/09/2020 |
MILTON KEYNES COUNCIL |
RATES TAXES NON-RESIDENTIAL |
142,336.00 |
24/09/2020 |
WYG GROUP LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
41,029.60 |
24/09/2020 |
SECURITAS SAC |
LOCAL GUARDS |
30,527.75 |
24/09/2020 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,435.12 |
24/09/2020 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
INFORMATION SYSTEMS MAINTENANCE DO NOT USE |
1,105,358.46 |
24/09/2020 |
INCOSTRAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
335,881.50 |
24/09/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
283,725.90 |
24/09/2020 |
HENRY DUNANT CENTRE FOR HUMANITARIAN DIALOGUE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
155,937.41 |
24/09/2020 |
WESTMINSTER CITY COUNCIL |
RATES TAXES NON-RESIDENTIAL |
42,294.00 |
24/09/2020 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,492.98 |
24/09/2020 |
IBTC PENSION MANAGERS LTD |
MULTIPLE ACCOUNTS |
32,226.71 |
24/09/2020 |
CONTRIBUTORY PROVIDENT FUND |
MULTIPLE ACCOUNTS |
45,075.18 |
23/09/2020 |
IESCO |
MULTIPLE ACCOUNTS |
32,166.62 |
23/09/2020 |
AGE IN SPAIN |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
96,000.00 |
23/09/2020 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
74,397.66 |
23/09/2020 |
MINISTRY OF JUSTICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,759.05 |
23/09/2020 |
BELASTINGDIENST CENTRALE ADMINISTRATIE TE APELDOORN |
MULTIPLE ACCOUNTS |
55,693.61 |
23/09/2020 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
34,511.23 |
23/09/2020 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,317.36 |
23/09/2020 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,230.20 |
23/09/2020 |
FCDO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
406,767.13 |
23/09/2020 |
EDENRED |
CONSOLIDATED VOLUNTEER CONTRIBUTION |
48,826.38 |
23/09/2020 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,010.00 |