| 14/06/2022 |
INNOVATION AND INSIGHT FZE |
INFORMATION SERVICE FILM AND TV |
37,383.00 |
| 14/06/2022 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
65,613.67 |
| 14/06/2022 |
PRICEWATERHOUSECOOPERS PVT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,100.00 |
| 14/06/2022 |
THE GLOBAL STRATEGY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,664.10 |
| 14/06/2022 |
UNIVERSITY OF NOTTINGHAM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,547.00 |
| 14/06/2022 |
CHATHAM HOUSE ENTERPRISES LIMITED |
TRAINING COURSES |
27,769.50 |
| 14/06/2022 |
ECOLE DE MAINTIEN DE PAIX |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,023.93 |
| 14/06/2022 |
IISS - INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,591.76 |
| 14/06/2022 |
PICKFORDS MOVE MANAGEMENT LTD |
PERSONAL CAR FREIGHT |
36,761.64 |
| 14/06/2022 |
THE GLOBAL STRATEGY NETWORK |
MULTIPLE ACCOUNTS |
70,548.49 |
| 14/06/2022 |
UNIVERSITY OF OXFORD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
209,890.00 |
| 14/06/2022 |
CHEMONICS INTERNATIONAL INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
886,169.05 |
| 14/06/2022 |
OOO SKS |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
80,027.64 |
| 14/06/2022 |
SHERATON RIYADH HOTEL AND TOWER |
CATERING SERVICES |
32,003.71 |
| 14/06/2022 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
45,266.65 |
| 14/06/2022 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
128,782.95 |
| 14/06/2022 |
BRITISH CONSULATE GENERAL JERUSALEM |
MULTIPLE ACCOUNTS |
29,408.84 |
| 14/06/2022 |
GILBERT ASH LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
78,640.36 |
| 14/06/2022 |
EU DISINFO LAB |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,874.60 |
| 14/06/2022 |
FINE GENERAL SERVICE SHARE COMPNAY |
CONTRACTOR SERVICES |
26,004.71 |
| 14/06/2022 |
INSTITUTE FOR WAR AND PEACE REPORTING IWPR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
109,649.00 |
| 13/06/2022 |
ULTRA ELECTRONICS FORENSIC TECHNOLOGY INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,945.83 |
| 13/06/2022 |
DEFENCE BUSINESS SERVICES FINANCE |
CONTRACTOR SERVICES |
133,770.75 |
| 13/06/2022 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
FMCU POE TRUST ACCOUNT DEBTOR |
392,625.47 |
| 13/06/2022 |
KNIGHT FRANK |
ESTATES MANAGEMENT SERVICES |
184,250.00 |
| 13/06/2022 |
LANGUAGE SERVICES DIRECT |
MULTIPLE ACCOUNTS |
42,307.28 |
| 13/06/2022 |
MERCATOR INSTITUTE FOR CHINA STUDIES (MERICS) |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,512.32 |
| 13/06/2022 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
67,814.02 |
| 13/06/2022 |
WILLIS TOWERS WATSON SOUTHEAST INC |
MULTIPLE ACCOUNTS |
257,683.80 |
| 13/06/2022 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
7,776,037.03 |