05/07/2021 |
BABCOCK VEHICLE ENGINEERING LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
65,546.20 |
05/07/2021 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
134,166.14 |
05/07/2021 |
PACE CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
94,196.18 |
05/07/2021 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,518.62 |
05/07/2021 |
BABCOCK VEHICLE ENGINEERING LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
65,546.20 |
05/07/2021 |
BABCOCK VEHICLE ENGINEERING LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
65,546.20 |
05/07/2021 |
BABCOCK VEHICLE ENGINEERING LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
65,546.20 |
05/07/2021 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,619.95 |
02/07/2021 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
-693,003.43 |
02/07/2021 |
FCDO SERVICES |
MULTIPLE ACCOUNTS |
97,000.00 |
02/07/2021 |
HD CENTER FOR HUMANITARIAN DIALOGUE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,101.86 |
02/07/2021 |
BRITISH CONSULATE GENERAL JERUSALEM |
MULTIPLE ACCOUNTS |
26,873.38 |
02/07/2021 |
SADO EHITUS OU |
RENTAL PAYMENTS - RESIDENTIAL |
26,120.01 |
02/07/2021 |
TORRE ESPACIO CASTELLANA SAU |
MULTIPLE ACCOUNTS |
155,060.86 |
02/07/2021 |
FCDO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
119,223.00 |
02/07/2021 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
59,983.82 |
02/07/2021 |
FLYFORM LTD |
IT MANAGEMENT AND CHANGE |
56,515.00 |
02/07/2021 |
RAMBOLL UK LTD |
RESIDENTIAL PROPERTY SERVICES |
118,040.27 |
02/07/2021 |
MACE CONSULT LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,252.73 |
02/07/2021 |
RAMBOLL UK LTD |
RESIDENTIAL PROPERTY SERVICES |
-57,500.00 |
02/07/2021 |
ZAIZI LIMITED |
IT HOSTING |
36,000.00 |
02/07/2021 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
61,536.89 |
02/07/2021 |
DELOITTE AND TOUCHE LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
58,720.00 |
02/07/2021 |
ICTS ITALIA SRL |
LOCAL GUARDS |
49,868.92 |
02/07/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
71,980.16 |
02/07/2021 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
42,967.29 |
02/07/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
37,901.19 |
02/07/2021 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,000,000.00 |
02/07/2021 |
INFRASTRUCTURE AND PROJECTS AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-182,326.00 |
02/07/2021 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
350,226.39 |