23/03/2020 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,943.37 |
23/03/2020 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-25,687.69 |
12/03/2020 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
7,935,636.00 |
11/03/2020 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,822.00 |
03/03/2020 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
344,486.83 |
03/03/2020 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
500,000.00 |
12/03/2020 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
119,951.87 |
19/03/2020 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
SPONSORSHIP (INCOME AND EXPENDITURE) |
188,726.79 |
05/03/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,483.49 |
01/03/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-80,509.00 |
04/03/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,739.53 |
10/03/2020 |
UNITED NATIONS |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
201,485.69 |
16/03/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
400,000.00 |
23/03/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,572.00 |
17/03/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
270,000.00 |
04/03/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,597.84 |
23/03/2020 |
UNITED NATIONS |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
42,117.06 |
19/03/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
66,948.00 |
01/03/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-65,572.00 |
04/03/2020 |
GRUNLEY CONSTRUCTION CO INC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
712,149.11 |
23/03/2020 |
GRUNLEY CONSTRUCTION CO INC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
513,631.52 |
03/03/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
222,073.81 |
01/03/2020 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
3,692,766.68 |
27/03/2020 |
THE ROYAL BANK OF SCOTLAND |
UK - AIR TRAVEL |
31,771.50 |
01/03/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
3,512,241.67 |
02/03/2020 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
130,492.09 |
06/03/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
183,791.48 |
09/03/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
118,778.57 |
01/03/2020 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,051,494.21 |
08/03/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
44,431.20 |