09/12/2019 |
INFRASTRUCTURE AND PROJECTS AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,452.00 |
09/12/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,226.34 |
09/12/2019 |
DIALOGUE AND RESEARCH INITIATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,893.82 |
09/12/2019 |
PAKISTAN PEACE COLLECTIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
300,898.42 |
06/12/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
969,907.09 |
06/12/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
108,858.43 |
06/12/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
112,770.04 |
06/12/2019 |
MACE INTERNATIONAL UK LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,335.38 |
06/12/2019 |
INSTITUTE FOR INTERNATIONAL CRIMINAL INVESTIGATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,503.78 |
06/12/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,429.89 |
06/12/2019 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
176,176.00 |
06/12/2019 |
LINKLATERS LLP |
TRAINING |
107,082.00 |
06/12/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,925.00 |
06/12/2019 |
ST ANDREWS REFUGEE SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,890.00 |
06/12/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,090.84 |
06/12/2019 |
LINKLATERS LLP |
TRAINING |
150,000.00 |
06/12/2019 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
53,612.05 |
06/12/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,151.27 |
06/12/2019 |
RABAT AMERICAN SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
37,794.88 |
06/12/2019 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
567,063.49 |
06/12/2019 |
RESTORE PLC |
SPECIALIST CONTRACTORS |
55,883.91 |
06/12/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
131,801.31 |
06/12/2019 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
143,223.60 |
06/12/2019 |
SNF CASHBOX TOP-UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
35,785.31 |
06/12/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,924.78 |
06/12/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,349.46 |
06/12/2019 |
TORCHLIGHT SOLUTIONS LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
148,999.00 |
06/12/2019 |
DFID DEPT INTERNATIONAL DEVELOPMENT |
PAYROLL SERVICE PROVIDER |
33,618.66 |
06/12/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,515.00 |
06/12/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
36,389.16 |