17/12/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
71,849.07 |
17/12/2021 |
G4S SECURITY SERVICES KENYA LTD |
MULTIPLE ACCOUNTS |
49,247.39 |
17/12/2021 |
STADIUM MANAGEMENT LTD |
VEHICLE HIRE |
47,817.27 |
17/12/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT BV |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,005.03 |
17/12/2021 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
33,332.46 |
17/12/2021 |
FCDO SERVICES |
IT NETWORKING |
25,519.60 |
17/12/2021 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
-33,700.77 |
17/12/2021 |
M AND C SAATCHI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
199,535.00 |
17/12/2021 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,755.65 |
17/12/2021 |
AETNA |
MULTIPLE ACCOUNTS |
66,567.75 |
17/12/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
51,930.34 |
17/12/2021 |
RAMBOLL UK LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,689.30 |
17/12/2021 |
STADIUM MANAGEMENT LTD |
VEHICLE HIRE |
27,695.79 |
17/12/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
26,763.59 |
17/12/2021 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,143.79 |
17/12/2021 |
DATACOM EMPLOYER SERVICES |
MULTIPLE ACCOUNTS |
89,944.80 |
17/12/2021 |
FCDO SERVICES |
IT SUPPORT |
76,646.31 |
17/12/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,134.32 |
17/12/2021 |
ABIOT ASSOCIATES LTD |
FUEL OIL NON-RESIDENTIAL |
27,593.43 |
16/12/2021 |
EMBASSY OF BULGARIA |
RENTAL PAYMENTS - NON RESIDENTIAL |
165,839.35 |
16/12/2021 |
ZINC NETWORK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
133,445.23 |
16/12/2021 |
HAWKEYE ELECTRONIC SECURITY LIMITED |
LOCAL GUARDS |
44,830.27 |
16/12/2021 |
ZINC NETWORK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,412.07 |
16/12/2021 |
G4S SECURITY SERVICES UGANDA LTD |
LOCAL GUARDS |
38,405.87 |
16/12/2021 |
VIENNA CENTER FOR DISARMAMENT AND NON PROLIFERATION MIIS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,134.00 |
16/12/2021 |
FCDO SERVICES |
IT MANAGEMENT AND CHANGE |
35,969.52 |
16/12/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,050.96 |
16/12/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
247,737.56 |
16/12/2021 |
MILTON KEYNES COUNCIL |
RATES TAXES NON-RESIDENTIAL |
142,336.00 |
16/12/2021 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,184.78 |