| 25/01/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
81,195.00 |
| 25/01/2021 |
SSK |
MULTIPLE ACCOUNTS |
46,959.07 |
| 25/01/2021 |
IFRC INTERNATIONAL FEDERATION OF RED CROSS AND RED CRESCENT SOCIETIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
311,378.99 |
| 25/01/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
200,880.16 |
| 25/01/2021 |
SECURITY SERVICES GROUP |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
-91,323.27 |
| 25/01/2021 |
FCDO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
162,510.00 |
| 25/01/2021 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
88,674.25 |
| 25/01/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
58,192.51 |
| 25/01/2021 |
BASELINE PLUS LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,560.00 |
| 25/01/2021 |
TMT CONSTRUCTION LTD |
MISC SECURITY PAYMENTS |
30,903.55 |
| 23/01/2021 |
TAIWAN AI FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,193.04 |
| 22/01/2021 |
CAPGEMINI UK PLC |
IT MANAGEMENT AND CHANGE |
29,965.00 |
| 22/01/2021 |
PA CONSULTING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
72,176.44 |
| 22/01/2021 |
TORCHLIGHTGROUP LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,335.04 |
| 22/01/2021 |
SAVINI POWERTECH DI SAVINI |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,735.46 |
| 22/01/2021 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
415,695.54 |
| 22/01/2021 |
CENTRE FOR INFORMATION RESILIENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,650.00 |
| 22/01/2021 |
INSTITUTE OF LINGUISTS EDUCATIONAL TRUST |
LANGUAGE EXAMS (EXCL HAYS) |
37,739.62 |
| 22/01/2021 |
CABINET OFFICE |
LEGAL CONSULTANCY |
36,345.00 |
| 22/01/2021 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
49,680.38 |
| 22/01/2021 |
KPMG FIDUCIAIRE |
MULTIPLE ACCOUNTS |
47,697.46 |
| 22/01/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,349.01 |
| 22/01/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
ESTATES MANAGEMENT SERVICES |
-31,985.30 |
| 22/01/2021 |
TRESOR PUBLIC |
MULTIPLE ACCOUNTS |
41,748.01 |
| 22/01/2021 |
CAPGEMINI UK PLC |
IT MANAGEMENT AND CHANGE |
36,225.00 |
| 22/01/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,266.54 |
| 22/01/2021 |
CAPGEMINI UK PLC |
IT MANAGEMENT AND CHANGE |
-33,035.00 |
| 22/01/2021 |
POMERLEAU INC |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
277,965.67 |
| 22/01/2021 |
CPS CROWN PROSECUTION SERVICE HQ |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
71,128.96 |
| 22/01/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
53,382.68 |