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 |
03/11/2021 |
PLANON LTD |
IT MANAGEMENT AND CHANGE |
30,793.57 |
04/11/2021 |
HUMANIS |
MULTIPLE ACCOUNTS |
80,006.16 |
04/11/2021 |
CAUTION YOUR BLAST LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
47,875.00 |
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 |
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 |
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 |
04/11/2021 |
JOHN SMITH MEMORIAL TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
66,399.04 |