07/03/2022 |
GRUNLEY CONSTRUCTION CO INC |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
4,267,674.52 |
07/03/2022 |
CACI LTD |
END USER SOFTWARE AND HARDWARE |
67,500.00 |
07/03/2022 |
TEXAF |
MULTIPLE ACCOUNTS |
59,709.58 |
07/03/2022 |
RESOURCE MATTERS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,460.00 |
07/03/2022 |
BIRMINGHAM COMMONWEALTH GAMES 2022 |
INWARD VISITS TO THE UK AND UK CONFERENCES |
42,995.82 |
07/03/2022 |
THE GLOBAL STRATEGY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,952.43 |
07/03/2022 |
TEXAF |
MULTIPLE ACCOUNTS |
41,808.90 |
07/03/2022 |
COLLEGE OF POLICING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,008.60 |
07/03/2022 |
BEHAVEN TOOLS FOR PEOPLE SCS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,332.08 |
07/03/2022 |
MPI MIDDLE EAST FZE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
74,435.42 |
07/03/2022 |
SOLUTIONS ORIENTED ENTERPRISES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
125,386.00 |
07/03/2022 |
CABINET OFFICE |
RECRUITMENT - SPECIALIST |
52,800.00 |
07/03/2022 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
236,954.99 |
07/03/2022 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,181.46 |
07/03/2022 |
CANADEM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,687.27 |
07/03/2022 |
IMMOTEX SA |
MULTIPLE ACCOUNTS |
38,798.83 |
07/03/2022 |
GW CONSULTING UK LTD |
MULTIPLE ACCOUNTS |
185,671.78 |
07/03/2022 |
TEXAF |
MULTIPLE ACCOUNTS |
50,096.81 |
07/03/2022 |
IMMOTEX SA |
MULTIPLE ACCOUNTS |
38,684.29 |
07/03/2022 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
71,838.81 |
07/03/2022 |
IMMOTEX SA |
MULTIPLE ACCOUNTS |
38,684.29 |
07/03/2022 |
ORACLE CORPORATION (UK) LTD |
MULTIPLE ACCOUNTS |
-27,168.00 |
07/03/2022 |
CABINET OFFICE |
SPECIALIST CONTRACTORS |
-34,425.00 |
07/03/2022 |
FCDO SERVICES |
IT/IS CONSULTANCY |
51,308.64 |
07/03/2022 |
CANADEM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,680.57 |
07/03/2022 |
VODAFONE LTD CABLE AND WIRELESS UK |
SPECIAL PAYMENTS |
140,000.00 |
07/03/2022 |
RESTORE PLC |
SPECIALIST CONTRACTORS |
55,883.91 |
07/03/2022 |
SATELLITE APPLICATIONS CATAPULT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,765.00 |
07/03/2022 |
IMMOTEX SA |
MULTIPLE ACCOUNTS |
46,658.29 |
07/03/2022 |
UNDP MULTIPARTNER TRUST FUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
400,000.00 |