| 11/01/2022 |
ORACLE CORPORATION (UK) LTD |
IT/IS CONSULTANCY |
185,777.78 |
| 11/01/2022 |
ORGANIZATION FOR SECURITY AND CO-OPERATION IN EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,801.76 |
| 11/01/2022 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
4,000,000.00 |
| 11/01/2022 |
CLICKSUPER |
MULTIPLE ACCOUNTS |
227,435.95 |
| 11/01/2022 |
DIPSERVICE |
RENTAL PAYMENTS - NON RESIDENTIAL |
43,243.01 |
| 11/01/2022 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,543.30 |
| 11/01/2022 |
CRTA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,747.46 |
| 11/01/2022 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
123,068.28 |
| 11/01/2022 |
RESTORE PLC |
SPECIALIST CONTRACTORS |
55,883.91 |
| 11/01/2022 |
SOMEM |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
29,055.29 |
| 10/01/2022 |
AETNA |
MULTIPLE ACCOUNTS |
35,032.80 |
| 10/01/2022 |
CROWN ESTATE COMMIS CASH A C |
RENTAL PAYMENTS - NON RESIDENTIAL |
181,250.00 |
| 10/01/2022 |
CROWN ESTATE COMMIS CASH A C |
RENTAL PAYMENTS - RESIDENTIAL |
114,124.37 |
| 10/01/2022 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
704,859.81 |
| 10/01/2022 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
25,931.69 |
| 10/01/2022 |
ADP |
MULTIPLE ACCOUNTS |
111,558.53 |
| 10/01/2022 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,670.50 |
| 10/01/2022 |
MINIMAL RISK CONSULTANCY LTD |
UK GUARDING CONTRACTS OVERSEAS |
150,049.63 |
| 10/01/2022 |
JQ MOTORS LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
35,399.69 |
| 10/01/2022 |
GRUNLEY CONSTRUCTION CO INC |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
3,072,614.59 |
| 10/01/2022 |
CHEMONICS INTERNATIONAL INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
868,586.35 |
| 10/01/2022 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
50,009.19 |
| 07/01/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
185,226.35 |
| 07/01/2022 |
HALA SYSTEMS INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,376.53 |
| 07/01/2022 |
COMPUTACENTER UK LTD |
IT SUPPORT |
205,656.00 |
| 07/01/2022 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
83,884.44 |
| 07/01/2022 |
DX NETWORK SERVICES |
POSTAL SERVICES |
27,147.25 |
| 07/01/2022 |
ATLANTIC COUNCIL DIGITAL FORENSIC RESEARCH LAB |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
145,659.34 |
| 07/01/2022 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
379,653.54 |
| 07/01/2022 |
SAUDI CONSOLIDATED ELECTRIC CO |
ELECTRICITY NON-RESIDENTIAL |
42,833.08 |