| 25/01/2021 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
363,131.31 |
| 25/01/2021 |
ZINC NETWORK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
273,194.22 |
| 25/01/2021 |
CROWN ESTATE COMMIS CASH A C |
RENTAL PAYMENTS - NON RESIDENTIAL |
181,250.00 |
| 25/01/2021 |
CROWN ESTATE COMMIS CASH A C |
RENTAL PAYMENTS - RESIDENTIAL |
114,124.37 |
| 25/01/2021 |
ZINC NETWORK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,308.93 |
| 25/01/2021 |
FCDO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
270,644.45 |
| 25/01/2021 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
163,016.20 |
| 25/01/2021 |
CRIMINAL JUSTICE TASK FORCE - CJTF |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
91,844.23 |
| 25/01/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
81,195.00 |
| 25/01/2021 |
SSK |
MULTIPLE ACCOUNTS |
46,959.07 |
| 23/01/2021 |
TAIWAN AI FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,193.04 |
| 22/01/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
142,417.13 |
| 22/01/2021 |
CAPGEMINI UK PLC |
IT MANAGEMENT AND CHANGE |
-28,315.00 |
| 22/01/2021 |
FINANCIERA DE DESARROLLO NACIONAL SA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-275,000.00 |
| 22/01/2021 |
INSTITUTE FOR WAR AND PEACE REPORTING IWPR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,739.00 |
| 22/01/2021 |
DATACOM EMPLOYER SERVICES |
MULTIPLE ACCOUNTS |
76,332.83 |
| 22/01/2021 |
ADP |
MULTIPLE ACCOUNTS |
103,285.83 |
| 22/01/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
ESTATES MANAGEMENT SERVICES |
29,377.79 |
| 22/01/2021 |
CAPGEMINI UK PLC |
IT MANAGEMENT AND CHANGE |
29,965.00 |
| 22/01/2021 |
PA CONSULTING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
72,176.44 |
| 22/01/2021 |
TORCHLIGHTGROUP LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,335.04 |
| 22/01/2021 |
SAVINI POWERTECH DI SAVINI |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,735.46 |
| 22/01/2021 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
415,695.54 |
| 22/01/2021 |
CENTRE FOR INFORMATION RESILIENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,650.00 |
| 22/01/2021 |
INSTITUTE OF LINGUISTS EDUCATIONAL TRUST |
LANGUAGE EXAMS (EXCL HAYS) |
37,739.62 |
| 22/01/2021 |
CABINET OFFICE |
LEGAL CONSULTANCY |
36,345.00 |
| 22/01/2021 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
49,680.38 |
| 22/01/2021 |
KPMG FIDUCIAIRE |
MULTIPLE ACCOUNTS |
47,697.46 |
| 22/01/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,349.01 |
| 22/01/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
ESTATES MANAGEMENT SERVICES |
-31,985.30 |