06/09/2021 |
GOVERNMENT LEGAL DEPARTMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,731.00 |
06/09/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
38,656.36 |
06/09/2021 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,250.00 |
06/09/2021 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,406.97 |
06/09/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
121,136.03 |
06/09/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
96,894.71 |
06/09/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
153,646.61 |
06/09/2021 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
114,479.49 |
06/09/2021 |
RANGER PROTECTION AND SECURITY COMPANY LTD |
LOCAL GUARDS |
43,903.20 |
06/09/2021 |
GENERALI ESTATE SPA |
MULTIPLE ACCOUNTS |
141,852.12 |
06/09/2021 |
TBR GLOBAL CHAUFFEURING |
VEHICLE HIRE |
1,285,450.07 |
06/09/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,999.52 |
06/09/2021 |
AVARN SECURITY OY |
LOCAL GUARDS |
27,757.19 |
06/09/2021 |
GOVERNMENT LEGAL DEPARTMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
81,951.70 |
06/09/2021 |
SECURITAS SAC |
LOCAL GUARDS |
28,855.61 |
06/09/2021 |
GOVERNMENT LEGAL DEPARTMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
81,602.10 |
03/09/2021 |
INSTITUT FRANCAIS |
LANGUAGE TUITION: ESSENTIAL |
25,300.00 |
03/09/2021 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
147,624.64 |
03/09/2021 |
BABCOCK VEHICLE ENGINEERING LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
98,319.29 |
03/09/2021 |
BABCOCK VEHICLE ENGINEERING LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
98,319.29 |
03/09/2021 |
IDENTITY INTEGRATED EVENTS PARTNER |
INWARD VISITS TO THE UK AND UK CONFERENCES |
67,666.46 |
03/09/2021 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
46,141.64 |
03/09/2021 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,253.45 |
03/09/2021 |
TRANS NILE LTD |
RENTAL PAYMENTS - RESIDENTIAL |
196,263.72 |
03/09/2021 |
CABINET OFFICE |
UK - AIR TRAVEL |
110,786.12 |
03/09/2021 |
CLIMATE STRATEGIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,936.00 |
03/09/2021 |
THE WORLD BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
250,000.00 |
03/09/2021 |
510 PARK AVENUE CORP |
MULTIPLE ACCOUNTS |
79,232.39 |
03/09/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
52,336.99 |
03/09/2021 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,707.20 |