22/07/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
36,802.15 |
22/07/2021 |
GOVERNMENT LEGAL DEPARTMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,169.30 |
22/07/2021 |
CAISSE CANTONALE GENEVOISE COMPEN |
MULTIPLE ACCOUNTS |
40,241.28 |
22/07/2021 |
TREGENNA CASTLE HOTEL |
INWARD VISITS TO THE UK AND UK CONFERENCES |
197,119.89 |
22/07/2021 |
TRESOR PUBLIC |
MULTIPLE ACCOUNTS |
50,789.16 |
22/07/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
41,799.68 |
22/07/2021 |
AETNA |
MULTIPLE ACCOUNTS |
40,184.80 |
22/07/2021 |
SOCIAL INSURANCE ORGANISATION |
MULTIPLE ACCOUNTS |
35,281.63 |
21/07/2021 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
118,500.00 |
21/07/2021 |
BITUACH LEUMI |
MULTIPLE ACCOUNTS |
29,049.51 |
21/07/2021 |
SOFTWAREONE UK LTD |
END USER SOFTWARE AND HARDWARE |
205,380.00 |
21/07/2021 |
ACCOUNTING SOLUTIONS |
MULTIPLE ACCOUNTS |
62,008.13 |
21/07/2021 |
366 COMMUNITIES |
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES) |
52,667.81 |
21/07/2021 |
SECUREX AGENCIES LTD |
MULTIPLE ACCOUNTS |
639,919.68 |
21/07/2021 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
205,251.94 |
21/07/2021 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,493.28 |
21/07/2021 |
COMPUTACENTER UK LTD |
IT SUPPORT |
52,630.17 |
21/07/2021 |
ACCOUNTING SOLUTIONS |
MULTIPLE ACCOUNTS |
32,668.82 |
21/07/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,924.00 |
21/07/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
151,585.02 |
21/07/2021 |
FCDO SERVICES |
MULTIPLE ACCOUNTS |
82,657.19 |
21/07/2021 |
JLL PROPERTY CONSULTANTS PTE LTD |
ESTATES MANAGEMENT SERVICES |
52,137.54 |
21/07/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
82,348.00 |
21/07/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
58,639.25 |
21/07/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
-82,348.00 |
21/07/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
42,849.47 |
21/07/2021 |
WORLDWIDE REPORTING LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,704.71 |
21/07/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
114,498.36 |
21/07/2021 |
COMPUTACENTER UK LTD |
IT SUPPORT |
75,226.93 |
21/07/2021 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
MULTIPLE ACCOUNTS |
51,766.20 |