22/01/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
68,794.39 |
22/01/2021 |
KPMG FIDUCIAIRE |
MULTIPLE ACCOUNTS |
34,343.36 |
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 |
22/01/2021 |
TRESOR PUBLIC |
MULTIPLE ACCOUNTS |
41,748.01 |
22/01/2021 |
CAPGEMINI UK PLC |
IT MANAGEMENT AND CHANGE |
36,225.00 |
22/01/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,266.54 |
22/01/2021 |
CAPGEMINI UK PLC |
IT MANAGEMENT AND CHANGE |
-33,035.00 |
21/01/2021 |
INTERNATIONAL TRIBUNAL FOR THE LAW OF THE SEA (ITLOS) |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
509,417.03 |
21/01/2021 |
JONES LANG LASALLE |
MULTIPLE ACCOUNTS |
47,597.49 |
21/01/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
32,027.74 |
21/01/2021 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-34,488.61 |
21/01/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
117,081.32 |