| 26/01/2021 |
TRANSAMERICA |
MULTIPLE ACCOUNTS |
103,718.63 |
| 26/01/2021 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
52,630.17 |
| 26/01/2021 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,460.00 |
| 26/01/2021 |
THOMSON FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-94,665.11 |
| 26/01/2021 |
KBR |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
65,010.29 |
| 25/01/2021 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
160,478.43 |
| 25/01/2021 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
29,319.50 |
| 25/01/2021 |
SISTEMA INTEGRADO MULTIPLE DE PAGOS |
MULTIPLE ACCOUNTS |
57,023.23 |
| 25/01/2021 |
ICRC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,000,000.00 |
| 25/01/2021 |
TRANSPARENCY INTERNATIONAL UKRAINE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,200.00 |
| 25/01/2021 |
SOCIAL SECURITY CONTRIBTN AUTHORITY |
MULTIPLE ACCOUNTS |
47,748.62 |
| 25/01/2021 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
43,873.58 |
| 25/01/2021 |
FASHION AND DESIGN CHAMBER NGO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,870.00 |
| 25/01/2021 |
ICF CONSULTING SERVICES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
206,641.00 |
| 25/01/2021 |
OEGK OESTERR GESUNDHEITSKASSE |
MULTIPLE ACCOUNTS |
43,714.98 |
| 25/01/2021 |
ASSOCIATION FOR THE PREVENTION OF TORTURE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,913.00 |
| 25/01/2021 |
ICF CONSULTING SERVICES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,170.00 |
| 25/01/2021 |
CENTRE FOR INFORMATION RESILIENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
108,113.00 |
| 25/01/2021 |
SSK |
MULTIPLE ACCOUNTS |
57,504.90 |
| 25/01/2021 |
FCDO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
43,692.00 |
| 25/01/2021 |
NGU FOUNDATION FOR SUPPORT OF REFORMS IN UKRAINE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,881.40 |
| 25/01/2021 |
SSAFA THE ARMED FORCES CHARITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,380.00 |
| 25/01/2021 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
363,131.31 |
| 25/01/2021 |
ZINC NETWORK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
273,194.22 |
| 25/01/2021 |
CROWN ESTATE COMMIS CASH A C |
RENTAL PAYMENTS - NON RESIDENTIAL |
181,250.00 |
| 25/01/2021 |
CROWN ESTATE COMMIS CASH A C |
RENTAL PAYMENTS - RESIDENTIAL |
114,124.37 |
| 25/01/2021 |
ZINC NETWORK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,308.93 |
| 25/01/2021 |
FCDO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
270,644.45 |
| 25/01/2021 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
163,016.20 |
| 25/01/2021 |
CRIMINAL JUSTICE TASK FORCE - CJTF |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
91,844.23 |