| 13/04/2021 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
159,672.05 |
| 13/04/2021 |
SUSTAINABLE CRIMINAL JUSTICE SOLUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
144,572.30 |
| 13/04/2021 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
685,348.51 |
| 13/04/2021 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
357,598.06 |
| 13/04/2021 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
45,933.99 |
| 13/04/2021 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
131,646.26 |
| 13/04/2021 |
SATELLITE APPLICATIONS CATAPULT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,673.21 |
| 13/04/2021 |
ZINC NETWORK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
481,227.41 |
| 13/04/2021 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
42,754.41 |
| 13/04/2021 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
268,848.58 |
| 13/04/2021 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,720.00 |
| 13/04/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,521.69 |
| 13/04/2021 |
ACCOMMODATION PROVIDER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,625.29 |
| 13/04/2021 |
CLICKSUPER |
MULTIPLE ACCOUNTS |
198,556.73 |
| 13/04/2021 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
76,209.59 |
| 13/04/2021 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
128,426.31 |
| 13/04/2021 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
82,528.16 |
| 13/04/2021 |
FI FASTEIGNAFELAG SLHF |
RENTAL PAYMENTS - NON RESIDENTIAL |
55,289.24 |
| 12/04/2021 |
PAGUE BOLETO LTDA |
RATES TAXES RESIDENTIAL |
28,473.08 |
| 12/04/2021 |
THE EGYPTIAN CONSULATE GENERAL IN LONDON |
RENTAL PAYMENTS - NON RESIDENTIAL |
165,402.57 |
| 12/04/2021 |
ALEXANDER MANN SOLUTIONS LIMITED |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
48,908.24 |
| 12/04/2021 |
COMPANY X CONSULTING LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,575.00 |
| 12/04/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,603.80 |
| 12/04/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,237.12 |
| 12/04/2021 |
MONTAGU EVANS LLP |
MULTIPLE ACCOUNTS |
1,115,870.00 |
| 12/04/2021 |
MERITAIN HEALTH |
MULTIPLE ACCOUNTS |
63,669.55 |
| 12/04/2021 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
87,596.39 |
| 12/04/2021 |
ADB COMPENSA |
MULTIPLE ACCOUNTS |
32,329.79 |
| 12/04/2021 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
416,444.87 |
| 12/04/2021 |
MILTON KEYNES COUNCIL |
RATES TAXES NON-RESIDENTIAL |
142,336.00 |