| 18/12/2019 |
THE GREEN STRING NETWORK GSN |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,551.50 |
| 18/12/2019 |
THE BRITISH RUSSIAN CENTRE AND THE BRITISH EAST WEST CENTER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,000.00 |
| 18/12/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,128.00 |
| 18/12/2019 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
287,505.16 |
| 18/12/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
241,834.78 |
| 18/12/2019 |
SSK |
MULTIPLE ACCOUNTS |
30,685.00 |
| 18/12/2019 |
TANMEYA NATIONAL DEVELOPMENT REAL ESTATE INV LLC |
RENTAL PAYMENTS - RESIDENTIAL |
26,374.09 |
| 18/12/2019 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
239,711.18 |
| 18/12/2019 |
RELIGIOUS FREEDOM INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,005.00 |
| 18/12/2019 |
INTERNATIONAL SEABED AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
309,597.77 |
| 18/12/2019 |
QUEENS UNIVERSITY BELFAST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
157,544.00 |
| 18/12/2019 |
CAPGEMINI UK PLC |
IT SUPPORT |
115,696.26 |
| 18/12/2019 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
36,580.64 |
| 18/12/2019 |
INTERNATIONAL TRIBUNAL FOR THE LAW OF THE SEA (ITLOS) |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
536,054.76 |
| 18/12/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
306,642.90 |
| 18/12/2019 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
282,952.21 |
| 18/12/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
142,952.74 |
| 18/12/2019 |
CROWN ESTATE COMMIS CASH A C |
RENTAL PAYMENTS - RESIDENTIAL |
114,124.37 |
| 18/12/2019 |
EAC CASHBOX TOPUP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
38,750.68 |
| 18/12/2019 |
SHANGHAI FOREIGN AGENCY SERVICE COMPANY |
MULTIPLE ACCOUNTS |
34,796.14 |
| 17/12/2019 |
EDGHILL ASSOCIATES C BEAN KELECTRIC JV LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,139,584.89 |
| 17/12/2019 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
88,344.13 |
| 17/12/2019 |
GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS |
LE STAFF PAY |
41,610.87 |
| 17/12/2019 |
THE ROYAL BANK OF SCOTLAND |
CHILDREN'S CONCESSIONARY JOURNEYS |
34,621.76 |
| 17/12/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
213,240.85 |
| 17/12/2019 |
INNOVATION AND INSIGHT FZE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
99,930.00 |
| 17/12/2019 |
LUCONEX SRL |
RENTAL PAYMENTS - NON RESIDENTIAL |
66,886.79 |
| 17/12/2019 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
40,614.52 |
| 17/12/2019 |
RSM RISK ASSURANCE SERVICES LLP |
SPECIALIST CONTRACTORS |
38,564.89 |
| 17/12/2019 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
278,887.62 |