10/02/2022 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,942.95 |
10/02/2022 |
CEFAS (THE CENTRE FOR ENVIRONMENT FISHERIES + AQUACULTURE SCIENCE) |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
146,717.58 |
10/02/2022 |
SRR CASH BOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
49,673.15 |
10/02/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,840.43 |
10/02/2022 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
26,341.14 |
09/02/2022 |
KAINOS SOFTWARE LTD |
IT HOSTING |
36,500.00 |
09/02/2022 |
EUROPEAN UNION EXTERNAL ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
4,674,174.30 |
09/02/2022 |
MINIMAL RISK CONSULTANCY LTD |
UK GUARDING CONTRACTS OVERSEAS |
153,989.66 |
09/02/2022 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
118,500.00 |
09/02/2022 |
INTERNATIONAL CENTRE FOR MIGRATION POLICY DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
111,662.13 |
09/02/2022 |
DX NETWORK SERVICES |
POSTAL SERVICES |
44,412.90 |
09/02/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,955.87 |
09/02/2022 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
347,781.97 |
09/02/2022 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
66,911.06 |
09/02/2022 |
ECONOMIST INTELLIGENCE UNIT |
NEWSPAPERS |
110,400.00 |
09/02/2022 |
DX NETWORK SERVICES |
POSTAL SERVICES |
28,690.77 |
09/02/2022 |
NATIONAL DEMOCRATIC INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,987.92 |
09/02/2022 |
SECURE CONSTRUCT LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
79,092.12 |
09/02/2022 |
INSTITUTE FOR WAR AND PEACE REPORTING IWPR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,219.83 |
09/02/2022 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
139,585.85 |
09/02/2022 |
DATAMINR |
MULTIPLE ACCOUNTS |
45,000.00 |
09/02/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,626.81 |
09/02/2022 |
CABINET OFFICE |
MISC SECURITY PAYMENTS |
-839,705.43 |
09/02/2022 |
TORCHLIGHTGROUP LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,849.83 |
09/02/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,626.81 |
09/02/2022 |
BRITAIN THINKS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,500.00 |
09/02/2022 |
CABINET OFFICE |
MISC SECURITY PAYMENTS |
839,705.43 |
09/02/2022 |
METROPOLITAN POLICE AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
77,760.00 |
09/02/2022 |
THE GLOBAL STRATEGY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,211.54 |
09/02/2022 |
DSFA DIPLOMATIC SERVICE FAMILIES ASSOCIATION |
DSFA |
77,000.00 |