28/05/2020 |
CABINET OFFICE |
SPECIALIST CONTRACTORS |
43,365.00 |
22/05/2020 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
482,044.25 |
19/05/2020 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
7,111,935.00 |
04/05/2020 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,000,000.00 |
04/05/2020 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
347,467.30 |
15/05/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
308,872.00 |
11/05/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
460,002.00 |
04/05/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
416,077.83 |
21/05/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
168,851.01 |
04/05/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
672,109.03 |
13/05/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,500,000.00 |
20/05/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,599,065.69 |
13/05/2020 |
GRUNLEY CONSTRUCTION CO INC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
109,241.78 |
01/05/2020 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
575,554.07 |
05/05/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
45,354.52 |
29/05/2020 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
36,805.08 |
06/05/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
109,803.59 |
04/05/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
59,463.26 |
28/05/2020 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
-128,704.55 |
07/05/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
49,813.63 |
01/05/2020 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
43,365.39 |
01/05/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
1,370,539.22 |
28/05/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
1,349,316.46 |
12/05/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
127,232.50 |
12/05/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
1,244,056.85 |
28/05/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
43,262.02 |
12/05/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
95,960.41 |
28/05/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
45,611.15 |
28/05/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
38,159.44 |
12/05/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
245,174.10 |