24/01/2018 |
COMMONWEALTH PARLIAMENTARY ASSOCIATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,438.24 |
24/01/2018 |
THE BRITISH COUNCIL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
50,000.00 |
24/01/2018 |
INSTITUTE FOR WAR AND PEACE REPORTING IWPR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
78,814.91 |
24/01/2018 |
COMMONWEALTH PARLIAMENTARY ASSOCIATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,121.88 |
24/01/2018 |
CRANFIELD UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
78,166.38 |
24/01/2018 |
CRIMINAL JUSTICE TASK FORCE - CJTF |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
40,925.66 |
24/01/2018 |
RA INITERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,584.45 |
24/01/2018 |
FISCAL CRIME LIAISON OFFICE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
60,781.65 |
24/01/2018 |
UNIVERSITY OF OXFORD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,714.13 |
24/01/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,550.48 |
24/01/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
429,546.00 |
24/01/2018 |
AK?NA CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,090.10 |
24/01/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
150,000.00 |
24/01/2018 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
63,705.84 |
24/01/2018 |
SIN CASHBOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
40,000.00 |
23/01/2018 |
CROWN COMMERCIAL SERVICE |
WDHS/WSDS |
76,331.45 |
23/01/2018 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
317,744.47 |
23/01/2018 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
67,928.40 |
23/01/2018 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
59,831.40 |
23/01/2018 |
BRITISH COUNCIL MYANMAR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,525.00 |
23/01/2018 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
25,777.23 |
23/01/2018 |
DYNASAFE BACTEC LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
677,350.00 |
23/01/2018 |
ECORYS GROUP UK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
71,339.10 |
23/01/2018 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,936.00 |
23/01/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,955.94 |
23/01/2018 |
KAINOS SOFTWARE LTD |
INFORMATION SYSTEMS IMPLEMENTATION |
-31,170.00 |
23/01/2018 |
CHARITIES AID FOUNDATION CAF RUSSIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,000.00 |
23/01/2018 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
56,035.80 |
23/01/2018 |
MOD MINISTRY OF DEFENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,008.02 |
23/01/2018 |
HEALTH AND SAFETY EXECUTIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,936.00 |