| 04/03/2022 |
CABINET OFFICE |
UK - AIR TRAVEL |
300,545.39 |
| 04/03/2022 |
GW CONSULTING UK LTD |
UK GUARDING CONTRACTS OVERSEAS |
218,459.81 |
| 04/03/2022 |
OVERSEAS SUPPLY SERVICES LTD |
MULTIPLE ACCOUNTS |
117,100.02 |
| 04/03/2022 |
OPCW |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,700.00 |
| 04/03/2022 |
IQB CASHBOX TOP-UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
29,812.92 |
| 04/03/2022 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,581.30 |
| 04/03/2022 |
ALPS RESILIENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
151,292.80 |
| 04/03/2022 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
488,568.00 |
| 04/03/2022 |
CAUTION YOUR BLAST LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
79,475.00 |
| 04/03/2022 |
UNITED NATIONS POPULATION FUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,711.30 |
| 04/03/2022 |
CANADEM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,120.65 |
| 04/03/2022 |
SATELLITE APPLICATIONS CATAPULT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,051.00 |
| 04/03/2022 |
MOBILE CONTENT MANAGEMENT SOLUTIONS LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,244.00 |
| 04/03/2022 |
PEPCO |
ELECTRICITY NON-RESIDENTIAL |
26,898.05 |
| 04/03/2022 |
PEPCO |
ELECTRICITY NON-RESIDENTIAL |
-27,036.38 |
| 04/03/2022 |
UNITED NATIONS DEVELOPMENT PROGRAMME |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,000.00 |
| 04/03/2022 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
103,328.55 |
| 04/03/2022 |
SHELL NIG CLOSED PENSION FUND ADMIN |
MULTIPLE ACCOUNTS |
94,067.23 |
| 04/03/2022 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
71,719.64 |
| 03/03/2022 |
KPMG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
139,231.00 |
| 03/03/2022 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
54,016.65 |
| 03/03/2022 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,000.00 |
| 03/03/2022 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-27,312.50 |
| 03/03/2022 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
-501,477.01 |
| 03/03/2022 |
DEFENCE BUSINESS SERVICES FINANCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
222,000.00 |
| 03/03/2022 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
139,191.00 |
| 03/03/2022 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
102,389.15 |
| 03/03/2022 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-27,791.67 |
| 03/03/2022 |
IDENTITY INTEGRATED EVENTS PARTNER |
SELLING INTO WIDER MARKETS EXPENDITURE |
194,754.43 |
| 03/03/2022 |
AETNA |
MULTIPLE ACCOUNTS |
93,818.14 |