29/10/2021 |
FCDO SERVICES |
IT SUPPORT |
110,980.62 |
29/10/2021 |
COMPUTACENTER UK LTD |
IT SUPPORT |
746,635.43 |
29/10/2021 |
SYNERGY FOR JUSTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
243,730.99 |
29/10/2021 |
ORACLE CORPORATION (UK) LTD |
IT/IS CONSULTANCY |
200,458.00 |
29/10/2021 |
COMPUTACENTER UK LTD |
IT SUPPORT |
67,223.31 |
29/10/2021 |
BEB OTHER DEBTORS |
MULTIPLE ACCOUNTS |
-25,130.20 |
29/10/2021 |
MAYORS OFFICE FOR POLICING AND CRIME MOPC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,256.89 |
29/10/2021 |
COMPUTACENTER UK LTD |
IT SUPPORT |
52,630.17 |
29/10/2021 |
INTERNATIONAL ENERGY AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
133,144.00 |
29/10/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,190.94 |
29/10/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,324.30 |
29/10/2021 |
MULTILEM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
71,283.96 |
29/10/2021 |
WMG AND SUN AND GHC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
280,446.64 |
29/10/2021 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
155,078.47 |
29/10/2021 |
UNICEF GLOBAL SHARED SERVICE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
178,000.00 |
29/10/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,250.00 |
29/10/2021 |
AECOM |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
193,598.32 |
29/10/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
227,241.45 |
29/10/2021 |
WORLD LUXURY HOSPITALITY |
MULTIPLE ACCOUNTS |
39,840.82 |
29/10/2021 |
SECURE CONSTRUCT LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
120,782.49 |
29/10/2021 |
COMPUTACENTER UK LTD |
IT SUPPORT |
75,226.93 |
28/10/2021 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
142,451.88 |
28/10/2021 |
FCDO SERVICES |
IT/IS CONSULTANCY |
31,159.98 |
28/10/2021 |
UAA CASBOX TOPUP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
50,697.60 |
28/10/2021 |
DELIGHT DOO PODGORICA |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
38,441.46 |
28/10/2021 |
PRICEWATERHOUSECOOPERS LLP |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
37,293.02 |
28/10/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
31,795.31 |
28/10/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
59,486.98 |
28/10/2021 |
BUILDING RESEARCH ESTABLISHMENT LTD |
SECURITY: WORKS NON-RESIDENTIAL |
42,073.00 |
28/10/2021 |
VIXUCO COMPANY |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,291.82 |