05/11/2021 |
ARTEMIS UK SOLUTION LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
33,906.30 |
05/11/2021 |
BRIGHT HORIZONS FAMILY SOLUTION LTD |
FCO KCS NURSERY |
66,706.48 |
05/11/2021 |
INTERNATIONAL ALERT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,822.00 |
05/11/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
155,525.02 |
05/11/2021 |
DAI GLOBAL UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
93,511.00 |
05/11/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
56,484.41 |
05/11/2021 |
CAUTION YOUR BLAST LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
138,575.00 |
05/11/2021 |
DX NETWORK SERVICES |
POSTAL SERVICES |
35,623.74 |
05/11/2021 |
SHEFFIELD HALLAM UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,120.00 |
05/11/2021 |
AIRBUS DEFENCE AND SPACE |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
39,702.43 |
05/11/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
37,878.79 |
05/11/2021 |
NATIONAL DEMOCRATIC INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,415.54 |
05/11/2021 |
CAUTION YOUR BLAST LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
61,075.00 |
05/11/2021 |
WORLDWIDE REPORTING LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,574.24 |
05/11/2021 |
PEACEFUL CHANGE INITIATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
205,361.78 |
05/11/2021 |
TRANSAMERICA |
MULTIPLE ACCOUNTS |
100,898.02 |
05/11/2021 |
CAUTION YOUR BLAST LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
71,675.00 |
05/11/2021 |
BRITAIN THINKS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,500.00 |
04/11/2021 |
GLASGOW HARBOUR LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
75,000.00 |
04/11/2021 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,715.00 |
04/11/2021 |
SOT 161 |
LOCAL GUARDS |
25,776.99 |
04/11/2021 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
259,865.51 |
04/11/2021 |
IQB CASHBOX TOP-UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
43,481.41 |
04/11/2021 |
SOFTWAREONE UK LTD |
END USER SOFTWARE AND HARDWARE |
113,034.72 |
04/11/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,543.00 |
04/11/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,616.36 |
04/11/2021 |
ALINEA INTERNATIONAL LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,955.00 |
04/11/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,977.83 |
04/11/2021 |
AMMUNITION MANAGEMENT ADVISORY TEAM, GENEVA INTERNATIONAL CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,884.00 |
04/11/2021 |
INTERNATIONAL MARITIME ORGANIZATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
73,044.83 |