04/03/2022 |
MOTORPLUS MOTORLU ARACLAR |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
118,312.59 |
04/03/2022 |
AKNAN REAL ESTATE CO |
RENTAL PAYMENTS - RESIDENTIAL |
25,855.70 |
04/03/2022 |
CABINET OFFICE |
UK - AIR TRAVEL |
95,678.59 |
04/03/2022 |
DELOITTE MCS LIMITED |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
87,510.00 |
04/03/2022 |
CONTROLLED BUILDING MEASURES LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
84,245.00 |
04/03/2022 |
IMC WORLDWIDE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,348.33 |
04/03/2022 |
A T & T MOBILITY |
MULTIPLE ACCOUNTS |
33,054.02 |
04/03/2022 |
INSTITUT FRANCAIS |
LANGUAGE TUITION: ESSENTIAL |
32,032.00 |
04/03/2022 |
FCDO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
-28,681.73 |
04/03/2022 |
CABINET OFFICE |
UK - AIR TRAVEL |
105,117.22 |
04/03/2022 |
SHELL NIG CLOSED PENSION FUND ADMIN |
MULTIPLE ACCOUNTS |
300,983.83 |
04/03/2022 |
CABINET OFFICE |
UK - AIR TRAVEL |
137,193.98 |
04/03/2022 |
CYSIAM LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
121,700.84 |
04/03/2022 |
IQB CASHBOX TOP-UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
29,812.92 |
04/03/2022 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,581.30 |
04/03/2022 |
CABINET OFFICE |
UK - AIR TRAVEL |
300,545.39 |
04/03/2022 |
GW CONSULTING UK LTD |
UK GUARDING CONTRACTS OVERSEAS |
218,459.81 |
04/03/2022 |
OVERSEAS SUPPLY SERVICES LTD |
MULTIPLE ACCOUNTS |
117,100.02 |
04/03/2022 |
OPCW |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,700.00 |
03/03/2022 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,796.87 |
03/03/2022 |
PROTECTION GROUP INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,953.00 |
03/03/2022 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
167,671.36 |
03/03/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
116,646.60 |
03/03/2022 |
HUMANIS |
MULTIPLE ACCOUNTS |
82,998.13 |
03/03/2022 |
IDENTITY INTEGRATED EVENTS PARTNER |
SELLING INTO WIDER MARKETS EXPENDITURE |
150,713.46 |
03/03/2022 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,270.83 |
03/03/2022 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,312.50 |
03/03/2022 |
IDENTITY INTEGRATED EVENTS PARTNER |
SELLING INTO WIDER MARKETS EXPENDITURE |
224,139.20 |
03/03/2022 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
100,605.71 |
03/03/2022 |
TURNER & TOWNSEND PTE. LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,071.87 |