23/03/2021 |
GAFFCO BALLISTICS LLC |
SECURITY: WORKS NON-RESIDENTIAL |
29,135.30 |
23/03/2021 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
116,089.14 |
23/03/2021 |
TURKS AND CAICOS ISLANDS GOVERNMENT - TCIG |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,827.30 |
23/03/2021 |
IIZUKA |
IT HOSTING |
43,630.63 |
23/03/2021 |
EDENRED |
MULTIPLE ACCOUNTS |
40,136.64 |
23/03/2021 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
MULTIPLE ACCOUNTS |
36,915.86 |
23/03/2021 |
ECORYS UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,737.50 |
23/03/2021 |
THE MINISTRY OF FOREIGN AFFAIRS OF DENMARK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
735,412.72 |
23/03/2021 |
NATIONAL HOTEL COMPLEX |
RENTAL PAYMENTS - NON RESIDENTIAL |
107,734.22 |
23/03/2021 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,693.42 |
23/03/2021 |
WILTON PARK EXECUTIVE AGENCY |
INWARD VISITS TO THE UK AND UK CONFERENCES |
37,500.00 |
23/03/2021 |
WORLD FOOD PROGRAMME |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-54,000.00 |
23/03/2021 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
146,905.72 |
23/03/2021 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,711.94 |
23/03/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
40,907.00 |
23/03/2021 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,049.84 |
22/03/2021 |
ASTUTE TECHNOLOGY LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
146,819.75 |
22/03/2021 |
CAUTION YOUR BLAST LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,875.00 |
22/03/2021 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,857.15 |
22/03/2021 |
SHANGHAI FOREIGN AGENCY SERVICE COMPANY |
MULTIPLE ACCOUNTS |
134,129.54 |
22/03/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
71,812.53 |
22/03/2021 |
VIVID ECONOMICS LLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,202.31 |
22/03/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
32,220.36 |
22/03/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
51,145.00 |
22/03/2021 |
KINGS COLLEGE LONDON |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
40,000.00 |
22/03/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
97,683.13 |
22/03/2021 |
INNOVATION AND INSIGHT FZE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,966.00 |
22/03/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
MULTIPLE ACCOUNTS |
58,338.80 |
22/03/2021 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
113,330.99 |
22/03/2021 |
MERITAIN HEALTH |
MULTIPLE ACCOUNTS |
38,741.26 |