| 31/05/2022 |
THE CENTER FOR JUSTICE AND ACCOUNTABILITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,597.80 |
| 31/05/2022 |
BRICHI GLOBAL RESOURCES LTD |
FUEL OIL RESIDENTIAL |
43,555.82 |
| 31/05/2022 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
31,775.51 |
| 31/05/2022 |
TORO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,812.47 |
| 31/05/2022 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,702.40 |
| 31/05/2022 |
COMMUNITY SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
34,822.35 |
| 31/05/2022 |
DEFENCE BUSINESS SERVICES FINANCE |
UK - AIR TRAVEL |
-30,902.71 |
| 31/05/2022 |
HOME OFFICE |
LEGAL CONSULTANCY |
600,000.00 |
| 31/05/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
106,151.93 |
| 31/05/2022 |
DE NOVO CONSULTING SERVICES LIMITED |
IT/IS CONSULTANCY |
68,151.20 |
| 31/05/2022 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
418,570.00 |
| 31/05/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
74,937.19 |
| 31/05/2022 |
ABIOT ASSOCIATES LTD |
FUEL OIL NON-RESIDENTIAL |
59,904.64 |
| 31/05/2022 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
30,655.89 |
| 31/05/2022 |
HALA SYSTEMS INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,877.01 |
| 31/05/2022 |
BERRY MARQUEES LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
46,578.14 |
| 30/05/2022 |
MOD MINISTRY OF DEFENCE |
CUSTOMER REFUND ACCOUNT |
1,793,326.58 |
| 30/05/2022 |
CONTROLLED BUILDING MEASURES LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
264,721.19 |
| 30/05/2022 |
JLL PROPERTY CONSULTANTS PTE LTD |
MULTIPLE ACCOUNTS |
71,076.37 |
| 30/05/2022 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
MULTIPLE ACCOUNTS |
263,715.09 |
| 30/05/2022 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
MULTIPLE ACCOUNTS |
209,823.33 |
| 30/05/2022 |
NGU FSRU |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,424.00 |
| 30/05/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
39,395.07 |
| 30/05/2022 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
MULTIPLE ACCOUNTS |
262,906.85 |
| 30/05/2022 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
82,278.97 |
| 30/05/2022 |
IMC WORLDWIDE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,525.00 |
| 30/05/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
48,392.28 |
| 30/05/2022 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
MULTIPLE ACCOUNTS |
258,729.27 |
| 30/05/2022 |
JLL PROPERTY CONSULTANTS PTE LTD |
MULTIPLE ACCOUNTS |
79,492.82 |
| 30/05/2022 |
TETRA TECH INTERNATIONAL DEVELOPMENT BV |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,217.66 |