06/04/2022 |
EUROPEAN UNION EXTERNAL ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-477,228.18 |
01/04/2022 |
INDUS MOTOR COMPANY LIMITED |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
-306,155.08 |
08/04/2022 |
CENTRE FOR INFORMATION RESILIENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-236,020.33 |
01/04/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
-223,596.93 |
01/04/2022 |
WATCHMAN ADVISORY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-215,714.00 |
08/04/2022 |
DEFENCE BUSINESS SERVICES FINANCE |
MULTIPLE ACCOUNTS |
-162,528.65 |
13/04/2022 |
ERNST AND YOUNG LLP |
TRAINING COURSES |
-149,250.00 |
08/04/2022 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-138,993.90 |
20/04/2022 |
CONSEJO CONSULTIVO DE FINANZAS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-122,772.00 |
01/04/2022 |
CONNECTED PLACES CATAPULT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-99,095.00 |
06/04/2022 |
DEPARTMENT FOR INTERNATIONAL TRADE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-96,217.24 |
22/04/2022 |
INTERSERVE FM LTD |
CONTRACT FEES |
-90,441.00 |
06/04/2022 |
DEPARTMENT FOR INTERNATIONAL TRADE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-84,821.09 |
05/04/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-73,714.94 |
26/04/2022 |
UNIVERSITY OF NOTTINGHAM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-61,155.00 |
20/04/2022 |
CONSEJO CONSULTIVO DE FINANZAS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-58,734.00 |
01/04/2022 |
BRITISH STANDARDS INSTITUTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-50,000.00 |
01/04/2022 |
SYNERGY SERVE SOLUTIONS CONSULTING |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
-44,850.45 |
07/04/2022 |
DEFENCE ACADAMY OF THE UNITED KINGDOM |
TRAINING |
-40,000.00 |
01/04/2022 |
BRITISH COUNCIL ALGERIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-30,745.00 |
05/04/2022 |
CABINET OFFICE |
TEMPORARY STAFF (ADMIN AND CLERICAL ONLY) |
-27,401.00 |
07/04/2022 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
-27,223.60 |
01/04/2022 |
METROPOLITAN POLICE SERVICE |
MULTIPLE ACCOUNTS |
-25,385.00 |
18/04/2022 |
SPARKLEAN SERVICES NIG LTD |
GROUNDS MAINTENANCE |
25,005.01 |
27/04/2022 |
LIFE INSURANCE CORPORATION OF INDIA |
MULTIPLE ACCOUNTS |
25,047.03 |
26/04/2022 |
ECS PARTNERS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,105.00 |
05/04/2022 |
COSMOS TRAVELS PVT LTD |
MULTIPLE ACCOUNTS |
25,142.16 |
26/04/2022 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
25,160.60 |
19/04/2022 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
25,208.69 |
05/04/2022 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,214.72 |