06/01/2021 |
CROWN AGENTS LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,325.00 |
06/01/2021 |
AMSS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,291.72 |
06/01/2021 |
CIMR |
MULTIPLE ACCOUNTS |
45,353.73 |
06/01/2021 |
GOWLING WLG UK LLP |
SPECIALIST CONTRACTORS |
62,464.64 |
06/01/2021 |
SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
43,022.42 |
06/01/2021 |
GOWLING WLG UK LLP |
SPECIALIST CONTRACTORS |
79,820.82 |
06/01/2021 |
UNIVERSITY COLLEGE LONDON |
CONSULAR SPECIAL PROJECTS FUND |
68,600.00 |
06/01/2021 |
GW CONSULTING UK LTD |
MULTIPLE ACCOUNTS |
197,021.96 |
06/01/2021 |
STALLION AND UNICORN LIMITED |
RENTAL PAYMENTS - NON RESIDENTIAL |
620,000.00 |
06/01/2021 |
SOMEM |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
33,996.63 |
06/01/2021 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
591,666.00 |
06/01/2021 |
AECOM |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
194,669.06 |
06/01/2021 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,000,000.00 |
06/01/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
87,921.61 |
06/01/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
63,898.45 |
06/01/2021 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,319.66 |
06/01/2021 |
AECOM |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-194,669.06 |
06/01/2021 |
SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,030.37 |
06/01/2021 |
GOWLING WLG UK LLP |
SPECIALIST CONTRACTORS |
35,101.66 |
06/01/2021 |
GRUNLEY CONSTRUCTION CO INC |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
2,054,085.10 |
06/01/2021 |
AETNA |
MULTIPLE ACCOUNTS |
69,758.46 |
06/01/2021 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
36,084.94 |
06/01/2021 |
THE GLOBAL STRATEGY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
127,540.27 |
07/01/2021 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
82,147.69 |
07/01/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
36,056.05 |
07/01/2021 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,914.00 |
07/01/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,831.28 |
07/01/2021 |
SOT 161 |
LOCAL GUARDS |
27,431.02 |
07/01/2021 |
M INTEGRATED SOLUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,802.94 |
07/01/2021 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
26,529.07 |