| 30/04/2021 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
251,550.95 |
| 30/04/2021 |
AL JAZI REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
32,449.32 |
| 30/04/2021 |
AETNA |
MULTIPLE ACCOUNTS |
87,707.52 |
| 30/04/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,105,000.00 |
| 30/04/2021 |
INTERNATIONAL CIVIL SOCIETY ACTION NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
222,554.00 |
| 30/04/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
190,266.63 |
| 29/04/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
142,617.77 |
| 29/04/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
37,168.92 |
| 29/04/2021 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
70,641.92 |
| 29/04/2021 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
62,304.02 |
| 29/04/2021 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
26,948.70 |
| 29/04/2021 |
COMPUTACENTER UK LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
242,883.50 |
| 29/04/2021 |
EUROPEAN BANKING AUTHORITY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
188,266.47 |
| 29/04/2021 |
MILTON KEYNES COUNCIL |
RATES TAXES NON-RESIDENTIAL |
142,336.00 |
| 29/04/2021 |
JOHN SMITH MEMORIAL TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,000.00 |
| 29/04/2021 |
EUROPEAN BANKING AUTHORITY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
79,537.90 |
| 29/04/2021 |
DAI GLOBAL UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,409.79 |
| 29/04/2021 |
MITEL NETWORKS LTD |
IT NETWORKING |
113,065.87 |
| 29/04/2021 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
79,080.52 |
| 29/04/2021 |
UCL CONSULTANTS LIMITED |
SPECIALIST TRAINING (DEVOLVED) |
30,211.12 |
| 29/04/2021 |
CULTURA INGLESA |
MULTIPLE ACCOUNTS |
98,706.69 |
| 29/04/2021 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,449.78 |
| 29/04/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,811.58 |
| 29/04/2021 |
ERNST AND YOUNG LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
49,136.00 |
| 29/04/2021 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
33,207.58 |
| 29/04/2021 |
UNDP |
MULTIPLE ACCOUNTS |
27,354.78 |
| 29/04/2021 |
SOFTWAREONE UK LTD |
END USER SOFTWARE AND HARDWARE |
89,712.60 |
| 29/04/2021 |
SAINT HELENA GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,115.78 |
| 29/04/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
43,757.29 |
| 29/04/2021 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
452,019.00 |