22/01/2021 |
DATACOM EMPLOYER SERVICES |
MULTIPLE ACCOUNTS |
76,332.83 |
22/01/2021 |
ADP |
MULTIPLE ACCOUNTS |
103,285.83 |
22/01/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
ESTATES MANAGEMENT SERVICES |
29,377.79 |
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 |
22/01/2021 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
25,961.79 |
22/01/2021 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
257,870.44 |
22/01/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
38,877.27 |
21/01/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
274,897.29 |
21/01/2021 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
168,481.15 |
21/01/2021 |
IBTC PENSION MANAGERS LTD |
MULTIPLE ACCOUNTS |
33,156.30 |
21/01/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,000.00 |
21/01/2021 |
AMINO LOGISTIC SERVICES LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,000.00 |