17/12/2021 |
RAMBOLL UK LTD |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
25,935.26 |
17/12/2021 |
M AND C SAATCHI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-199,535.00 |
17/12/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
174,981.84 |
17/12/2021 |
RISK ADVISORY GROUP GS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
485,598.55 |
17/12/2021 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
349,286.84 |
17/12/2021 |
GILBERT ASH LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
162,570.77 |
17/12/2021 |
WOMENS INTERNATIONAL LEAGUE FOR PEACE AND FREEDOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
147,422.04 |
17/12/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
120,468.48 |
17/12/2021 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,799.14 |
17/12/2021 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
315,126.86 |
17/12/2021 |
LEGAL AND GENERAL ASSURANCE SOCIETY LTD |
ADDITIONAL VOLUNTEER CONTRIBUTION |
79,182.56 |
17/12/2021 |
PT EQUITY LIFE INDONESIA |
MULTIPLE ACCOUNTS |
65,269.23 |
17/12/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
57,506.98 |
17/12/2021 |
SECURITAS SAC |
LOCAL GUARDS |
48,311.05 |
17/12/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
44,608.16 |
17/12/2021 |
FCDO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
33,893.64 |
17/12/2021 |
RAMBOLL UK LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,655.41 |
17/12/2021 |
UNESCO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
600,000.00 |
17/12/2021 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
173,848.68 |
17/12/2021 |
DEBRO LTD |
RENTAL PAYMENTS - RESIDENTIAL |
130,943.30 |
17/12/2021 |
ANGUILLA MASONRY PRODUCTS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
153,335.59 |
17/12/2021 |
PRICEWATERHOUSECOOPERS LLP |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
79,125.33 |
17/12/2021 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
62,411.34 |
17/12/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,304.98 |
17/12/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
-25,287.65 |
17/12/2021 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
49,263.77 |
17/12/2021 |
FAO SERVICE CENTRE |
MULTIPLE ACCOUNTS |
26,316.79 |
17/12/2021 |
TRAVELHIRE |
VEHICLE HIRE |
2,197,300.00 |
17/12/2021 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
179,615.14 |
17/12/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
62,036.50 |