| 03/03/2022 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
307,587.51 |
| 03/03/2022 |
FLYFORM LTD |
IT MANAGEMENT AND CHANGE |
114,227.50 |
| 03/03/2022 |
UNITED NATIONS POPULATION FUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,161.90 |
| 03/03/2022 |
DEFENCE EQUIPMENT SALES AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-137,500.00 |
| 03/03/2022 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-167,671.36 |
| 03/03/2022 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-28,270.83 |
| 03/03/2022 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
224,860.31 |
| 03/03/2022 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
160,266.36 |
| 03/03/2022 |
SECURE CONSTRUCT LTD |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
121,413.81 |
| 03/03/2022 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
83,237.00 |
| 03/03/2022 |
UAD OTHER DEBTORS |
RENTAL PAYMENTS - RESIDENTIAL |
-29,052.22 |
| 03/03/2022 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
167,671.36 |
| 03/03/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
116,646.60 |
| 03/03/2022 |
HUMANIS |
MULTIPLE ACCOUNTS |
82,998.13 |
| 03/03/2022 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,796.87 |
| 03/03/2022 |
PROTECTION GROUP INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,953.00 |
| 03/03/2022 |
IDENTITY INTEGRATED EVENTS PARTNER |
SELLING INTO WIDER MARKETS EXPENDITURE |
150,713.46 |
| 03/03/2022 |
IDENTITY INTEGRATED EVENTS PARTNER |
SELLING INTO WIDER MARKETS EXPENDITURE |
224,139.20 |
| 03/03/2022 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
100,605.71 |
| 03/03/2022 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,270.83 |
| 03/03/2022 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,312.50 |
| 03/03/2022 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
134,975.00 |
| 03/03/2022 |
TURNER & TOWNSEND PTE. LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,071.87 |
| 03/03/2022 |
AETNA |
MULTIPLE ACCOUNTS |
34,865.75 |
| 03/03/2022 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
501,477.01 |
| 03/03/2022 |
SOT 161 |
LOCAL GUARDS |
25,547.49 |
| 03/03/2022 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
68,339.93 |
| 03/03/2022 |
SENATOR INTERNATIONAL LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
60,764.62 |
| 02/03/2022 |
FCDO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
309,680.81 |
| 02/03/2022 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
183,997.11 |