09/04/2021 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,370,574.94 |
09/04/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
258,720.91 |
09/04/2021 |
BIRN SERBIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,992.00 |
09/04/2021 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,332,421.64 |
09/04/2021 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
257,709.76 |
08/04/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
104,142.36 |
08/04/2021 |
BENNETT CONSTRUCTION COMPANY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
78,051.65 |
08/04/2021 |
HAYS SPECIALIST RECRUITMENT LTD |
SPECIALIST CONTRACTORS |
40,633.80 |
08/04/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
77,670.13 |
08/04/2021 |
SCOTT LOGIC |
IT SUPPORT |
89,110.00 |
08/04/2021 |
NANNY CAY HOTEL AND MARINA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,873.62 |
08/04/2021 |
ECLIPSE DIGITAL SOLUTIONS LIMITED |
SITE MAINTENANCE |
41,589.00 |
08/04/2021 |
DX NETWORK SERVICES |
POSTAL SERVICES |
40,369.01 |
08/04/2021 |
AETNA |
MULTIPLE ACCOUNTS |
26,344.15 |
08/04/2021 |
AGENCE IMMOBILIRE SONINKE KOUNDA |
MULTIPLE ACCOUNTS |
25,738.86 |
08/04/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
71,943.52 |
08/04/2021 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
35,005.83 |
08/04/2021 |
BEHAVIOURAL INSIGHTS TEAM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-26,241.60 |
08/04/2021 |
ADP |
MULTIPLE ACCOUNTS |
103,319.58 |
08/04/2021 |
HOME OFFICE |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
48,568.77 |
08/04/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,005.83 |
08/04/2021 |
MEDYA ARASTIRMALARI DERNEGI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,003.68 |
08/04/2021 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
93,692.11 |
08/04/2021 |
BUMBAS CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,489.45 |
08/04/2021 |
TRIBAL EDUCATION LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
76,772.59 |
08/04/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
26,146.00 |
08/04/2021 |
TORRE ESPACIO CASTELLANA SAU |
MULTIPLE ACCOUNTS |
154,105.99 |
08/04/2021 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,431.03 |
08/04/2021 |
PACE CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,893.82 |
08/04/2021 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
107,397.12 |