| 11/03/2020 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
60,031.89 |
| 11/03/2020 |
EDGHILL ASSOCIATES C BEAN KELECTRIC JV LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,631,321.37 |
| 11/03/2020 |
BCI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
209,436.18 |
| 11/03/2020 |
PA CONSULTING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
116,448.99 |
| 11/03/2020 |
OECD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,063.00 |
| 11/03/2020 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
300,924.64 |
| 11/03/2020 |
EMERGING MARKET CONSULTANTS DOO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
64,883.56 |
| 11/03/2020 |
CAPE INNOVATION TECHNOLOGY INIATIVE NPC |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
102,568.75 |
| 11/03/2020 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
39,415.89 |
| 11/03/2020 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
106,688.00 |
| 11/03/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
102,557.34 |
| 11/03/2020 |
EMERGING MARKET CONSULTANTS DOO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
63,228.62 |
| 11/03/2020 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CHARGES |
42,500.00 |
| 11/03/2020 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
505,106.43 |
| 11/03/2020 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
113,194.28 |
| 11/03/2020 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
106,688.00 |
| 11/03/2020 |
SIREN ASSOCIATES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
503,430.42 |
| 11/03/2020 |
LAW ENFORCEMENT INTERNATIONAL LTD |
MISC SECURITY PAYMENTS |
131,078.00 |
| 11/03/2020 |
SUDO UK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,229.00 |
| 11/03/2020 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,822.00 |
| 11/03/2020 |
HMRC HM REVENUE AND CUSTOMS |
MULTIPLE ACCOUNTS |
3,826,851.19 |
| 11/03/2020 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CHARGES |
825,000.00 |
| 11/03/2020 |
ATKINS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
147,088.15 |
| 11/03/2020 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
89,343.99 |
| 11/03/2020 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,271.95 |
| 11/03/2020 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
35,636.46 |
| 11/03/2020 |
FCO SERVICES |
CUSTOMER REFUND ACCOUNT |
31,036.87 |
| 11/03/2020 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
343,615.30 |
| 11/03/2020 |
IMSS |
LOCAL STAFF PENSION CONTRIBUTIONS |
28,673.59 |
| 11/03/2020 |
GOWLING WLG UK LLP |
LEGAL CONSULTANCY |
28,065.75 |