| 18/01/2021 |
METROPOLITAN POLICE AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,552.20 |
| 18/01/2021 |
SENATOR INTERNATIONAL LTD |
MULTIPLE ACCOUNTS |
68,721.61 |
| 18/01/2021 |
MM TELEPERFORMANCE GROUP LTD |
TEMPORARY STAFF (ADMIN AND CLERICAL ONLY) |
65,400.00 |
| 18/01/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,547.23 |
| 18/01/2021 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
25,716.39 |
| 18/01/2021 |
ORACLE CORPORATION (UK) LTD |
IT/IS CONSULTANCY |
221,791.50 |
| 18/01/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
131,484.32 |
| 18/01/2021 |
HUMANIS |
MULTIPLE ACCOUNTS |
80,807.52 |
| 18/01/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,258.80 |
| 18/01/2021 |
SECRETARY NDMC NEW DELHI |
MULTIPLE ACCOUNTS |
32,481.42 |
| 18/01/2021 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
305,688.65 |
| 18/01/2021 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
175,885.84 |
| 18/01/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
140,963.50 |
| 18/01/2021 |
CLEARVISION CM 2005 LTD |
SPECIALIST SOFTWARE AND HARDWARE |
88,535.34 |
| 18/01/2021 |
MM TELEPERFORMANCE GROUP LTD |
TEMPORARY STAFF (ADMIN AND CLERICAL ONLY) |
68,475.00 |
| 18/01/2021 |
SOFITEL HOTELS AND RESORTS |
ACCOMMODATION |
58,063.83 |
| 18/01/2021 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,129.81 |
| 18/01/2021 |
SCHOOL |
MULTIPLE ACCOUNTS |
36,536.37 |
| 18/01/2021 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,066,152.21 |
| 18/01/2021 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,748.50 |
| 18/01/2021 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,847.40 |
| 15/01/2021 |
CABINET OFFICE |
MISC SECURITY PAYMENTS |
140,185.00 |
| 15/01/2021 |
MERITAIN HEALTH |
MULTIPLE ACCOUNTS |
37,841.37 |
| 15/01/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
32,208.09 |
| 15/01/2021 |
CABINET OFFICE |
MISC SECURITY PAYMENTS |
336,578.00 |
| 15/01/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
53,557.51 |
| 15/01/2021 |
SIVAM DUPLEIX PARIS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,635.74 |
| 15/01/2021 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
47,649.62 |
| 15/01/2021 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
153,962.18 |
| 15/01/2021 |
FCDO SERVICES |
IT MANAGEMENT AND CHANGE |
26,880.04 |