| 05/10/2020 |
TEKSEC LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
61,850.00 |
| 05/10/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
111,880.27 |
| 05/10/2020 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
64,304.95 |
| 05/10/2020 |
SLC OTHER DEBTORS |
STERLING TRANSFER FACILITY TRANSACTIONS |
39,987.53 |
| 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 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,000.00 |
| 05/10/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
35,763.63 |
| 05/10/2020 |
GENBERT RELOCATION |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
28,240.75 |
| 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 |
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 |
| 05/10/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
55,093.74 |
| 05/10/2020 |
FI FASTEIGNAFELAG SLHF |
RENTAL PAYMENTS - NON RESIDENTIAL |
53,156.53 |
| 05/10/2020 |
ARENCO REAL ESTATE |
MULTIPLE ACCOUNTS |
43,464.43 |
| 04/10/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
46,728.97 |
| 02/10/2020 |
BELLS POWER SERVICES LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
78,577.00 |
| 02/10/2020 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,368.65 |
| 02/10/2020 |
APOYO LOVERTIN SC |
RENTAL PAYMENTS - RESIDENTIAL |
34,338.45 |
| 02/10/2020 |
DEVOQ TECHNOLOGY |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,601.85 |
| 02/10/2020 |
CONTROLLED BUILDING MEASURES LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
78,326.02 |
| 02/10/2020 |
EUROPEAN INVESTMENT BANK |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
62,980.39 |
| 02/10/2020 |
FCDO SERVICES |
TELEPHONE CALL CHARGES |
27,932.29 |