04/08/2021 |
STADIUM MANAGEMENT LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
511,736.98 |
04/08/2021 |
TORRE ESPACIO CASTELLANA SAU |
MULTIPLE ACCOUNTS |
153,227.93 |
04/08/2021 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
44,715.08 |
04/08/2021 |
RIDGE AND PARTNERS LLP |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-80,552.11 |
04/08/2021 |
KPMG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
258,587.00 |
04/08/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
117,749.36 |
04/08/2021 |
DX NETWORK SERVICES |
POSTAL SERVICES |
52,904.00 |
04/08/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
79,185.00 |
04/08/2021 |
AETNA |
MULTIPLE ACCOUNTS |
33,316.85 |
04/08/2021 |
RAMBOLL UK LTD |
RESIDENTIAL PROPERTY SERVICES |
38,232.83 |
04/08/2021 |
MARCH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
280,233.40 |
04/08/2021 |
COMMONWEALTH PARLIAMENTARY ASSOCIATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,367.77 |
04/08/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
176,373.24 |
04/08/2021 |
CABINET OFFICE |
SPECIALIST CONTRACTORS |
132,500.00 |
04/08/2021 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,106.57 |
04/08/2021 |
DX NETWORK SERVICES |
POSTAL SERVICES |
31,857.67 |
04/08/2021 |
INVERSIONES MIVI SA |
RENTAL PAYMENTS - RESIDENTIAL |
32,558.14 |
04/08/2021 |
CERTAS ENERGY UK LTD |
FUEL OIL NON-RESIDENTIAL |
27,553.28 |
04/08/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
275,568.18 |
04/08/2021 |
STADIUM MANAGEMENT LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
49,089.57 |
04/08/2021 |
WOMENS INTERNATIONAL LEAGUE FOR PEACE AND FREEDOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
245,892.54 |
04/08/2021 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
46,870.20 |
04/08/2021 |
ALZAD ALLIBI FOR CATERING SERVICES |
ESTATES MANAGEMENT SERVICES |
32,375.20 |
04/08/2021 |
THE WORLD BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,400,000.00 |
04/08/2021 |
ATALIAN SERVEST |
MISC SECURITY PAYMENTS |
303,336.32 |
04/08/2021 |
CABINET OFFICE |
SPECIALIST CONTRACTORS |
98,600.00 |
04/08/2021 |
O2 UK LIMITED |
MULTIPLE ACCOUNTS |
31,524.03 |
04/08/2021 |
DFID DEPT INTERNATIONAL DEVELOPMENT |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
28,446.00 |
04/08/2021 |
RIDGE AND PARTNERS LLP |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
81,129.10 |
04/08/2021 |
PACE CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
142,065.14 |