| 17/12/2021 |
M AND C SAATCHI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-199,535.00 |
| 17/12/2021 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
287,123.00 |
| 17/12/2021 |
GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS |
MULTIPLE ACCOUNTS |
85,131.54 |
| 17/12/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,800.00 |
| 17/12/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
174,981.84 |
| 17/12/2021 |
RISK ADVISORY GROUP GS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
485,598.55 |
| 17/12/2021 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
349,286.84 |
| 17/12/2021 |
GILBERT ASH LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
162,570.77 |
| 17/12/2021 |
WOMENS INTERNATIONAL LEAGUE FOR PEACE AND FREEDOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
147,422.04 |
| 17/12/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
120,468.48 |
| 17/12/2021 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,799.14 |
| 17/12/2021 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
315,126.86 |
| 17/12/2021 |
LEGAL AND GENERAL ASSURANCE SOCIETY LTD |
ADDITIONAL VOLUNTEER CONTRIBUTION |
79,182.56 |
| 17/12/2021 |
PT EQUITY LIFE INDONESIA |
MULTIPLE ACCOUNTS |
65,269.23 |
| 17/12/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
57,506.98 |
| 17/12/2021 |
SECURITAS SAC |
LOCAL GUARDS |
48,311.05 |
| 17/12/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
44,608.16 |
| 17/12/2021 |
FCDO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
33,893.64 |
| 17/12/2021 |
RAMBOLL UK LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,655.41 |
| 16/12/2021 |
DELOITTE AND TOUCHE LLP |
SPECIALIST CONTRACTORS |
341,140.00 |
| 16/12/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
146,968.26 |
| 16/12/2021 |
ZINC NETWORK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,394.38 |
| 16/12/2021 |
DESIGN COLLABORATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,448.26 |
| 16/12/2021 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
28,483.09 |
| 16/12/2021 |
FCDO SERVICES |
IT SUPPORT |
130,495.75 |
| 16/12/2021 |
NATIONAL HOTEL COMPLEX |
RENTAL PAYMENTS - NON RESIDENTIAL |
114,508.12 |
| 16/12/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
86,779.87 |
| 16/12/2021 |
WALSONS SERVICES PVT LTD |
LOCAL GUARDS |
54,643.17 |
| 16/12/2021 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
6,339,731.00 |
| 16/12/2021 |
LITTLE'S CHAUFFER DRIVE LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
39,000.00 |