08/04/2022 |
GW CONSULTING UK LTD |
UK GUARDING CONTRACTS OVERSEAS |
236,580.94 |
08/04/2022 |
SAFEGUARD ALARMS PVT LTD |
LOCAL GUARDS |
33,709.08 |
08/04/2022 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
266,297.23 |
08/04/2022 |
SMART TRADING GROUP LLC |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
235,548.05 |
08/04/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
55,412.18 |
08/04/2022 |
JOURNALISM DEVELOPMENT NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
316,045.00 |
08/04/2022 |
CRANFIELD UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,150.00 |
08/04/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
36,329.13 |
08/04/2022 |
MINIMAL RISK CONSULTANCY LTD |
UK GUARDING CONTRACTS OVERSEAS |
171,969.63 |
08/04/2022 |
POMERLEAU INC |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
978,867.72 |
08/04/2022 |
AVARN SECURITY OY |
LOCAL GUARDS |
29,836.08 |
08/04/2022 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
72,457.44 |
08/04/2022 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-138,993.90 |
07/04/2022 |
CROWN AGENTS LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
109,354.62 |
07/04/2022 |
ICTS ITALIA SRL |
LOCAL GUARDS |
50,282.07 |
07/04/2022 |
HOOTSUITE |
END USER SOFTWARE AND HARDWARE |
76,260.00 |
07/04/2022 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
-27,223.60 |
07/04/2022 |
INNOVATION AND INSIGHT FZE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
131,799.00 |
07/04/2022 |
FI FASTEIGNAFELAG SLHF |
RENTAL PAYMENTS - NON RESIDENTIAL |
60,742.81 |
07/04/2022 |
NATHAN ASSOCIATES LONDON LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,742.40 |
07/04/2022 |
CHERRY HILL INTERIORS PVT LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
415,870.34 |
07/04/2022 |
KINGS COLLEGE LONDON |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,910.00 |
07/04/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
1,500,000.00 |
07/04/2022 |
CULTURA INGLESA |
MULTIPLE ACCOUNTS |
130,653.27 |
07/04/2022 |
DEFENCE ACADAMY OF THE UNITED KINGDOM |
TRAINING |
-40,000.00 |
07/04/2022 |
UN OCHA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
250,000.00 |
07/04/2022 |
CONNECTED PLACES CATAPULT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
99,095.00 |
07/04/2022 |
DEFENCE ACADAMY OF THE UNITED KINGDOM |
TRAINING |
50,000.00 |
07/04/2022 |
BFBS MEDIA LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,760.06 |
07/04/2022 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,747.91 |