18/01/2021 |
MM TELEPERFORMANCE GROUP LTD |
TEMPORARY STAFF (ADMIN AND CLERICAL ONLY) |
68,475.00 |
18/01/2021 |
SOFITEL HOTELS AND RESORTS |
ACCOMMODATION |
58,063.83 |
18/01/2021 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,129.81 |
18/01/2021 |
SCHOOL |
MULTIPLE ACCOUNTS |
36,536.37 |
18/01/2021 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,748.50 |
18/01/2021 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,847.40 |
18/01/2021 |
FCDO SERVICES |
POSTAL SERVICES |
216,866.25 |
18/01/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
59,876.90 |
18/01/2021 |
FCDO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
44,928.11 |
18/01/2021 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
27,063.71 |
18/01/2021 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
531,652.38 |
18/01/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,093.91 |
18/01/2021 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,439.01 |
18/01/2021 |
HUMANIS |
MULTIPLE ACCOUNTS |
78,036.14 |
18/01/2021 |
SOLUTIONS ORIENTED ENTERPRISES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,872.10 |
18/01/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
283,412.75 |
18/01/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
57,566.05 |
18/01/2021 |
DAI GLOBAL UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
108,459.51 |
18/01/2021 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
33,535.95 |
18/01/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
94,347.52 |
18/01/2021 |
LAW ENFORCEMENT INTERNATIONAL LTD |
MISC SECURITY PAYMENTS |
41,392.00 |
15/01/2021 |
CROWN AGENTS LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
500,000.00 |
15/01/2021 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
77,310.07 |
15/01/2021 |
PENAL REFORM INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,960.00 |
15/01/2021 |
BELLS POWER SERVICES LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
53,204.00 |
15/01/2021 |
CLICKSUPER |
MULTIPLE ACCOUNTS |
203,264.61 |
15/01/2021 |
EDUCATION FOR EMPLOYMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,309.50 |
15/01/2021 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,120.24 |
15/01/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
57,310.80 |
15/01/2021 |
SIVAM DUPLEIX PARIS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,004.48 |