| 08/04/2021 |
ADP |
MULTIPLE ACCOUNTS |
103,319.58 |
| 08/04/2021 |
HOME OFFICE |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
48,568.77 |
| 08/04/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,005.83 |
| 08/04/2021 |
MEDYA ARASTIRMALARI DERNEGI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,003.68 |
| 08/04/2021 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
93,692.11 |
| 08/04/2021 |
BUMBAS CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,489.45 |
| 08/04/2021 |
TORRE ESPACIO CASTELLANA SAU |
MULTIPLE ACCOUNTS |
154,105.99 |
| 08/04/2021 |
TRIBAL EDUCATION LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
76,772.59 |
| 08/04/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
26,146.00 |
| 08/04/2021 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,431.03 |
| 08/04/2021 |
PACE CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,893.82 |
| 08/04/2021 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
107,397.12 |
| 08/04/2021 |
SCOTT LOGIC |
MULTIPLE ACCOUNTS |
73,745.00 |
| 07/04/2021 |
MISSION LABS LIMITED |
IT MANAGEMENT AND CHANGE |
79,844.64 |
| 07/04/2021 |
HALA SYSTEMS INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,604.14 |
| 07/04/2021 |
KPMG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
284,142.00 |
| 07/04/2021 |
CLRA SKOPJE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,015.93 |
| 07/04/2021 |
ACCL INTERNATIONAL KABUL |
FUEL OIL RESIDENTIAL |
51,365.59 |
| 07/04/2021 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,174.00 |
| 07/04/2021 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,534.18 |
| 07/04/2021 |
HOLDING IMMOBILIARE PALLAVICINI SPA |
RENTAL PAYMENTS - RESIDENTIAL |
40,977.06 |
| 07/04/2021 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
97,570.00 |
| 07/04/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
66,948.66 |
| 07/04/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
104,142.36 |
| 07/04/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
75,860.69 |
| 07/04/2021 |
EUROPEAN SPACE AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
48,028.26 |
| 07/04/2021 |
ADYAN FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,312.83 |
| 07/04/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
81,826.14 |
| 07/04/2021 |
MINISTRY OF FINANCE |
MULTIPLE ACCOUNTS |
277,136.80 |
| 07/04/2021 |
CROWN AGENTS |
MULTIPLE ACCOUNTS |
-26,125.27 |