22/12/2021 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
132,347.12 |
22/12/2021 |
IDENTITY INTEGRATED EVENTS PARTNER |
INWARD VISITS TO THE UK AND UK CONFERENCES |
317,905.38 |
22/12/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
283,033.10 |
22/12/2021 |
THE GLOBAL STRATEGY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,176.32 |
22/12/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,451.02 |
22/12/2021 |
CABINET OFFICE |
MISC SECURITY PAYMENTS |
839,705.43 |
22/12/2021 |
FCDO SERVICES |
SPECIALIST CONTRACTORS |
193,811.60 |
22/12/2021 |
CAPGEMINI UK PLC |
IT MANAGEMENT AND CHANGE |
192,788.00 |
22/12/2021 |
DAI GLOBAL UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
91,930.60 |
22/12/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT BV |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,409.83 |
22/12/2021 |
HEATHROW AIRPORT LIMITED |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
45,890.45 |
22/12/2021 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
MULTIPLE ACCOUNTS |
39,259.28 |
22/12/2021 |
IZIIS |
RENTAL PAYMENTS - NON RESIDENTIAL |
30,767.10 |
22/12/2021 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
830,000.00 |
22/12/2021 |
THE ASIA FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
137,667.82 |
22/12/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
52,892.08 |
22/12/2021 |
CONNECTED PLACES CATAPULT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,000.00 |
22/12/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
MULTIPLE ACCOUNTS |
39,124.51 |
22/12/2021 |
885 SECOND AVENUE LESSEE LLC |
MULTIPLE ACCOUNTS |
276,891.08 |
22/12/2021 |
PALLADIUM INTERNATIONAL LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
48,081.65 |
22/12/2021 |
ACCOUNTING SOLUTIONS |
MULTIPLE ACCOUNTS |
44,213.59 |
22/12/2021 |
RESTART CENTER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,991.03 |
22/12/2021 |
INTERNATIONAL CODE OF CONDUCT FOR PRIVATE SECURITY SERVICE PROVIDERS ASSOCIATION |
FEE PAID OFFICERS |
33,500.00 |
21/12/2021 |
CROWN AGENTS LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
304,920.00 |
21/12/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,000.00 |
21/12/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
136,854.57 |
21/12/2021 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
124,116.49 |
21/12/2021 |
OEGK OESTERR GESUNDHEITSKASSE |
MULTIPLE ACCOUNTS |
38,917.72 |
21/12/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
26,300.00 |
21/12/2021 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
433,999.45 |