| 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 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
205,051.73 |
| 04/11/2021 |
PLEXAL CITY LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,375.00 |
| 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 |
| 03/11/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,836.95 |
| 03/11/2021 |
HAMPSHIRE POLICE AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,463.26 |
| 03/11/2021 |
G4S SECURE SOLUTIONS |
LOCAL GUARDS |
43,292.88 |
| 03/11/2021 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
32,542.48 |
| 03/11/2021 |
JAMAICA PUBLIC SERVICE COMPANY LTD |
ELECTRICITY NON-RESIDENTIAL |
30,374.25 |
| 03/11/2021 |
MEDIA MATTERS FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,645.12 |
| 03/11/2021 |
NATIONAL DEMOCRATIC INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
256,256.00 |
| 03/11/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
155,626.95 |
| 03/11/2021 |
MEDICINES AND HEALTHCARE PRODUCTS REGULATORY AGENCY (MHRA) |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,264.04 |
| 03/11/2021 |
GRADUATE INSTITUTE OF INTERNATIONAL STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
109,668.63 |
| 03/11/2021 |
REDR AUSTRALIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,776.18 |
| 03/11/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,209.09 |
| 03/11/2021 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
93,386.56 |