| 05/02/2021 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,088,562.14 |
| 05/02/2021 |
OECD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
629,220.00 |
| 05/02/2021 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
138,725.62 |
| 05/02/2021 |
INTERNATIONAL CENTRE FOR MIGRATION POLICY DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,209.59 |
| 05/02/2021 |
UNITED NATIONS POPULATION FUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,039.00 |
| 05/02/2021 |
INTERNATIONAL CODE OF CONDUCT FOR PRIVATE SECURITY SERVICE PROVIDERS ASSOCIATION |
FEE PAID OFFICERS |
33,992.20 |
| 05/02/2021 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
31,637.16 |
| 05/02/2021 |
INTERNATIONAL CENTRE FOR MIGRATION POLICY DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
87,992.28 |
| 05/02/2021 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
457,056.23 |
| 05/02/2021 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
93,057.00 |
| 05/02/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
87,820.57 |
| 05/02/2021 |
GROUPE LEUBA SA |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
62,346.19 |
| 05/02/2021 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
33,896.67 |
| 05/02/2021 |
ISS FACILITY SERVICES LTD FCO OP - POE |
FMCU POE TRUST ACCOUNT DEBTOR |
2,240,000.00 |
| 05/02/2021 |
GLOBAL MEDICA DOMINICANA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,909.62 |
| 05/02/2021 |
MM TELEPERFORMANCE GROUP LTD |
TEMPORARY STAFF (ADMIN AND CLERICAL ONLY) |
33,625.00 |
| 05/02/2021 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
336,470.36 |
| 05/02/2021 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
-37,964.54 |
| 05/02/2021 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,440.00 |
| 05/02/2021 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
181,774.62 |
| 05/02/2021 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
194,704.83 |
| 05/02/2021 |
NORTH HIGHLAND UK LTD |
PROGRAMME AND PROJECT MANAGEMENT CONSULTANCY |
33,160.00 |
| 05/02/2021 |
HALA SYSTEMS INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,988.40 |
| 05/02/2021 |
AVARN SECURITY OY |
LOCAL GUARDS |
28,595.94 |
| 05/02/2021 |
ETIHAD TOWERS FOR REAL ESTATE |
MULTIPLE ACCOUNTS |
25,369.08 |
| 05/02/2021 |
ATALIAN SERVEST |
MISC SECURITY PAYMENTS |
298,346.66 |
| 05/02/2021 |
TRANSAMERICA |
MULTIPLE ACCOUNTS |
103,957.41 |
| 05/02/2021 |
HORIZON YACHT CHARTERS INTL LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,798.83 |
| 05/02/2021 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
29,165.02 |
| 05/02/2021 |
ATALIAN SERVEST |
MISC SECURITY PAYMENTS |
27,975.88 |