| 05/11/2021 |
DAI GLOBAL UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,513.00 |
| 05/11/2021 |
COMMISSION FOR JUSTICE AND ACCOUNTABILITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
242,101.00 |
| 05/11/2021 |
SIREN ASSOCIATES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,225.00 |
| 05/11/2021 |
DX NETWORK SERVICES |
POSTAL SERVICES |
54,678.45 |
| 05/11/2021 |
ARTEMIS UK SOLUTION LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
33,906.30 |
| 05/11/2021 |
PRAGUE CIVIL SOCIETY CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
562,410.00 |
| 05/11/2021 |
PRAGUE CIVIL SOCIETY CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
183,110.00 |
| 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 |
| 04/11/2021 |
TORRE ESPACIO CASTELLANA SAU |
MULTIPLE ACCOUNTS |
152,462.95 |
| 04/11/2021 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,000.00 |
| 04/11/2021 |
ACTIONAID NIGERIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,971.72 |
| 04/11/2021 |
COUNCIL OF EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
150,000.00 |
| 04/11/2021 |
ROCKY MOUNTAIN INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
107,837.81 |
| 04/11/2021 |
INTERNATIONAL MARITIME ORGANIZATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
64,758.91 |
| 04/11/2021 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
31,859.20 |
| 04/11/2021 |
ROYAL UNITED SERVICES INSTITUTE FOR DEFENCE AND SECURITY STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,732.00 |
| 04/11/2021 |
PLEXAL CITY LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,375.00 |
| 04/11/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
205,051.73 |
| 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 |