| 07/04/2021 |
SIREN ASSOCIATES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,123,821.26 |
| 07/04/2021 |
DAI GLOBAL UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
443,310.42 |
| 07/04/2021 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
205,812.38 |
| 07/04/2021 |
LEGAL AND GENERAL ASSURANCE SOCIETY LTD |
ADDITIONAL VOLUNTEER CONTRIBUTION |
83,552.26 |
| 07/04/2021 |
THE GLOBAL STRATEGY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,781.49 |
| 07/04/2021 |
SIREN ASSOCIATES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
190,772.52 |
| 07/04/2021 |
TRANSAMERICA |
MULTIPLE ACCOUNTS |
108,682.87 |
| 07/04/2021 |
AETNA |
MULTIPLE ACCOUNTS |
52,246.20 |
| 07/04/2021 |
FIVIUM LIMITED |
SPECIALIST SOFTWARE AND HARDWARE |
46,029.24 |
| 07/04/2021 |
CAPGEMINI UK PLC |
IT MANAGEMENT AND CHANGE |
250,691.50 |
| 07/04/2021 |
THE GLOBAL STRATEGY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
142,775.11 |
| 07/04/2021 |
TENAX LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
-39,260.12 |
| 07/04/2021 |
TENAX LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
38,965.20 |
| 07/04/2021 |
SADO EHITUS OU |
RENTAL PAYMENTS - RESIDENTIAL |
25,959.16 |
| 06/04/2021 |
TORCHLIGHT SOLUTIONS LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,913.00 |
| 06/04/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
660,005.83 |
| 06/04/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
200,694.61 |
| 06/04/2021 |
TFP FARRELLS LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
170,983.50 |
| 06/04/2021 |
AECOM |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
130,984.30 |
| 06/04/2021 |
CROWN ESTATE COMMIS CASH A C |
RENTAL PAYMENTS - RESIDENTIAL |
114,124.37 |
| 06/04/2021 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
87,328.06 |
| 06/04/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
65,000.00 |
| 06/04/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
53,753.00 |
| 06/04/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
38,487.85 |
| 06/04/2021 |
UNIVERSITY OF BIRMINGHAM |
TRAINING COURSES |
34,780.00 |
| 06/04/2021 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,424.98 |
| 06/04/2021 |
FLYFORM LTD |
IT MANAGEMENT AND CHANGE |
32,145.00 |
| 06/04/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
30,284.21 |
| 06/04/2021 |
FCDO SERVICES |
IT MANAGEMENT AND CHANGE |
28,806.60 |
| 06/04/2021 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,834.00 |