26/01/2021 |
ENSA SEGUROS DE ANGOLA |
LS STAFF MEDICAL COSTS |
28,514.30 |
26/01/2021 |
INNOVATION AND INSIGHT FZE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,727.00 |
26/01/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
78,187.50 |
26/01/2021 |
CAISSE CANTONALE GENEVOISE COMPEN |
MULTIPLE ACCOUNTS |
57,716.25 |
26/01/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
95,727.50 |
25/01/2021 |
OEGK OESTERR GESUNDHEITSKASSE |
MULTIPLE ACCOUNTS |
43,714.98 |
25/01/2021 |
ASSOCIATION FOR THE PREVENTION OF TORTURE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,913.00 |
25/01/2021 |
ICF CONSULTING SERVICES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,170.00 |
25/01/2021 |
ICF CONSULTING SERVICES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
206,641.00 |
25/01/2021 |
SSK |
MULTIPLE ACCOUNTS |
57,504.90 |
25/01/2021 |
FCDO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
43,692.00 |
25/01/2021 |
CENTRE FOR INFORMATION RESILIENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
108,113.00 |
25/01/2021 |
NGU FOUNDATION FOR SUPPORT OF REFORMS IN UKRAINE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,881.40 |
25/01/2021 |
SSAFA THE ARMED FORCES CHARITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,380.00 |
25/01/2021 |
ZINC NETWORK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,308.93 |
25/01/2021 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
363,131.31 |
25/01/2021 |
ZINC NETWORK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
273,194.22 |
25/01/2021 |
CROWN ESTATE COMMIS CASH A C |
RENTAL PAYMENTS - NON RESIDENTIAL |
181,250.00 |
25/01/2021 |
CROWN ESTATE COMMIS CASH A C |
RENTAL PAYMENTS - RESIDENTIAL |
114,124.37 |
25/01/2021 |
CRIMINAL JUSTICE TASK FORCE - CJTF |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
91,844.23 |
25/01/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
81,195.00 |
25/01/2021 |
SSK |
MULTIPLE ACCOUNTS |
46,959.07 |
25/01/2021 |
FCDO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
270,644.45 |
25/01/2021 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
163,016.20 |
25/01/2021 |
SECURITY SERVICES GROUP |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
-91,323.27 |
25/01/2021 |
IFRC INTERNATIONAL FEDERATION OF RED CROSS AND RED CRESCENT SOCIETIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
311,378.99 |
25/01/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
200,880.16 |
25/01/2021 |
FCDO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
162,510.00 |
25/01/2021 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
88,674.25 |
25/01/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
58,192.51 |