| 03/03/2021 |
GRUNLEY CONSTRUCTION CO INC |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
2,050,767.50 |
| 03/03/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
83,371.92 |
| 03/03/2021 |
COMET-ME LTD (CC) |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,522.94 |
| 03/03/2021 |
ATALIAN SERVEST |
MISC SECURITY PAYMENTS |
29,018.88 |
| 03/03/2021 |
DAI GLOBAL UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
253,320.24 |
| 03/03/2021 |
KPMG LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
120,308.57 |
| 03/03/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
83,252.58 |
| 03/03/2021 |
ATKINS LTD |
ESTATES MANAGEMENT SERVICES |
53,814.32 |
| 03/03/2021 |
APOLTICAL GROUP LIMITED |
TRAINING COURSES |
33,000.00 |
| 03/03/2021 |
DEFENCE BUSINESS SERVICES FINANCE |
CUSTOMER REFUND ACCOUNT |
2,000,000.00 |
| 03/03/2021 |
ATALIAN SERVEST |
MISC SECURITY PAYMENTS |
294,409.79 |
| 03/03/2021 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,153.36 |
| 03/03/2021 |
WILTON PARK EXECUTIVE AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,000.00 |
| 02/03/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
177,449.40 |
| 02/03/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
102,746.35 |
| 02/03/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
54,621.77 |
| 02/03/2021 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
250,000.00 |
| 02/03/2021 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,572.50 |
| 02/03/2021 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,462.96 |
| 02/03/2021 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |
| 02/03/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
152,129.56 |
| 02/03/2021 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,689.50 |
| 02/03/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
80,385.00 |
| 02/03/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
50,915.39 |
| 02/03/2021 |
FCDO SERVICES |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
29,819.05 |
| 02/03/2021 |
DAI GLOBAL UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,140.26 |
| 02/03/2021 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
30,974.24 |
| 02/03/2021 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
-39,265.12 |
| 02/03/2021 |
MITEL NETWORKS LTD |
IT NETWORKING |
113,065.87 |
| 02/03/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
54,470.00 |