| 10/03/2022 |
GOVERNMENT LEGAL DEPARTMENT |
LIBRARY AND INFORMATION SERVICES |
40,150.00 |
| 10/03/2022 |
DEVON AND CORNWALL POLICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,640.47 |
| 10/03/2022 |
ORACLE CORPORATION (UK) LTD |
SPECIALIST SOFTWARE AND HARDWARE |
35,703.85 |
| 10/03/2022 |
CAUTION YOUR BLAST LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
79,478.50 |
| 10/03/2022 |
UNITED NATIONS |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
67,424.55 |
| 10/03/2022 |
UTEXAFRICA |
MULTIPLE ACCOUNTS |
65,602.21 |
| 10/03/2022 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,367.72 |
| 10/03/2022 |
GOVERNMENT OF SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
300,000.00 |
| 10/03/2022 |
PRICEWATERHOUSECOOPERS LLP |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
104,701.73 |
| 10/03/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
65,511.39 |
| 10/03/2022 |
APIE |
RENTAL PAYMENTS - RESIDENTIAL |
36,327.05 |
| 10/03/2022 |
FCDO SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,644,287.59 |
| 10/03/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
115,765.39 |
| 10/03/2022 |
SAYARA INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,442.00 |
| 10/03/2022 |
JLL PROPERTY CONSULTANTS PTE LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
54,384.77 |
| 10/03/2022 |
CRESTMAX AUTO SDN BHD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
39,544.28 |
| 10/03/2022 |
UNITED NATIONS |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
43,782.40 |
| 09/03/2022 |
HEALIX INTERNATIONAL LTD |
FCO HEALTHCARE SCHEME |
164,772.30 |
| 09/03/2022 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,000.00 |
| 09/03/2022 |
ASIAN TRADE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,855.58 |
| 09/03/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,598.68 |
| 09/03/2022 |
UTEXAFRICA |
MULTIPLE ACCOUNTS |
57,782.25 |
| 09/03/2022 |
IMSS |
MULTIPLE ACCOUNTS |
42,607.27 |
| 09/03/2022 |
INSTITUTE OF LINGUISTS EDUCATIONAL TRUST |
LANGUAGE EXAMS (EXCL HAYS) |
31,514.71 |
| 09/03/2022 |
ADAM SMITH INTERNATIONAL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
247,500.00 |
| 09/03/2022 |
UTEXAFRICA |
MULTIPLE ACCOUNTS |
57,782.25 |
| 09/03/2022 |
SRR CASH BOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
47,677.70 |
| 09/03/2022 |
BEHAVIOURAL INSIGHTS SINGAPORE PTE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,250.00 |
| 09/03/2022 |
KASJO GEODEF CIA LTDA |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
102,792.58 |
| 09/03/2022 |
REALLYENGLISH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,500.00 |