| 17/02/2022 |
PEPCO |
ELECTRICITY NON-RESIDENTIAL |
27,036.38 |
| 17/02/2022 |
ROYAL UNITED SERVICES INSTITUTE FOR DEFENCE AND SECURITY STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
155,635.74 |
| 17/02/2022 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
112,973.00 |
| 17/02/2022 |
ICAR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,674.09 |
| 17/02/2022 |
VWG INZENJERING D.O.O. |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
45,974.76 |
| 17/02/2022 |
CABINET OFFICE |
CUSTOMER REFUND ACCOUNT |
35,242.20 |
| 17/02/2022 |
BALTIC CENTRE FOR MEDIA EXCELLENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,602.48 |
| 17/02/2022 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,279.67 |
| 17/02/2022 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
81,167.23 |
| 17/02/2022 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
44,808.61 |
| 17/02/2022 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-44,000.00 |
| 17/02/2022 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
112,887.76 |
| 17/02/2022 |
CYLON LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
81,100.00 |
| 17/02/2022 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
44,742.34 |
| 17/02/2022 |
FCDO SERVICES |
MULTIPLE ACCOUNTS |
69,620.56 |
| 17/02/2022 |
AL HUSNAIN TRADERS LIMITED |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,032.49 |
| 17/02/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
80,512.90 |
| 17/02/2022 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
60,709.30 |
| 17/02/2022 |
SISTEMA INTEGRADO MULTIPLE DE PAGOS |
MULTIPLE ACCOUNTS |
51,230.04 |
| 17/02/2022 |
THE DEATH PENALTY PROJECT LIMTED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,476.00 |
| 17/02/2022 |
BAKER DONELSON |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,682.12 |
| 16/02/2022 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,098.03 |
| 16/02/2022 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
MULTIPLE ACCOUNTS |
60,061.06 |
| 16/02/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
46,965.86 |
| 16/02/2022 |
CONCERTO PARTNERS LLP |
ESTATES MANAGEMENT SERVICES |
36,380.00 |
| 16/02/2022 |
PACIFIC COMMUNITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,000.00 |
| 16/02/2022 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
MULTIPLE ACCOUNTS |
45,139.29 |
| 16/02/2022 |
FCDO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
41,823.90 |
| 16/02/2022 |
ANGUILLA MASONRY PRODUCTS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
151,986.73 |
| 16/02/2022 |
ROYAL UNITED SERVICES INSTITUTE FOR DEFENCE AND SECURITY STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
97,035.00 |