| 06/10/2020 |
BEARINGPOINT INTERNATIONAL IT SOLUTIONS CENTER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
114,291.28 |
| 06/10/2020 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
233,063.65 |
| 06/10/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
146,622.18 |
| 06/10/2020 |
SAYARA INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
87,030.00 |
| 06/10/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
36,444.74 |
| 06/10/2020 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
597,869.47 |
| 06/10/2020 |
SDK CASHBOX TOP-UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
77,881.62 |
| 06/10/2020 |
SCHOOL |
MULTIPLE ACCOUNTS |
30,764.66 |
| 06/10/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
44,049.31 |
| 06/10/2020 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
37,383.18 |
| 06/10/2020 |
SCHOOL |
MULTIPLE ACCOUNTS |
30,764.66 |
| 06/10/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,454.84 |
| 06/10/2020 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,037,522.38 |
| 06/10/2020 |
PAGE GROUP ISRAEL LIMITED |
LOCAL GUARDS |
41,322.09 |
| 06/10/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
-44,275.22 |
| 05/10/2020 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
119,012.11 |
| 05/10/2020 |
GET SAFE ONLINE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,051.14 |
| 05/10/2020 |
HOLDING IMMOBILIARE PALLAVICINI SPA |
RENTAL PAYMENTS - RESIDENTIAL |
43,769.76 |
| 05/10/2020 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - REFUND OF INSURANCE PREMIUM TAX TO OTHER ORGANISATIONS |
33,730.00 |
| 05/10/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
35,763.63 |
| 05/10/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,000.00 |
| 05/10/2020 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
40,862.48 |
| 05/10/2020 |
BRAVOSOLUTION UK LTD |
IT/IS CONSULTANCY |
38,775.00 |
| 05/10/2020 |
GENBERT RELOCATION |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
28,240.75 |
| 05/10/2020 |
TRESOR PUBLIC |
MULTIPLE ACCOUNTS |
157,558.93 |
| 05/10/2020 |
CABINET OFFICE |
TRAINING COURSES |
95,300.00 |
| 05/10/2020 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
9,200,000.00 |
| 05/10/2020 |
HEALIX INTERNATIONAL LTD |
GP CONSULTATIONS |
30,212.94 |
| 05/10/2020 |
ALEXANDRIA HYUNDAI LLC |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,161.88 |
| 05/10/2020 |
CHEMONICS INTERNATIONAL INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
101,806.78 |