30/09/2021 |
UNIVERSITY OF OXFORD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,386.66 |
30/09/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
36,235.83 |
30/09/2021 |
COMPUTACENTER UK LTD |
IT SUPPORT |
75,226.93 |
30/09/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
572,000.00 |
30/09/2021 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
241,330.91 |
30/09/2021 |
FCDO SERVICES |
IT SUPPORT |
5,267,012.59 |
30/09/2021 |
ONE SANSOME PROPERTY LLC |
MULTIPLE ACCOUNTS |
65,461.48 |
30/09/2021 |
DANISH DEMINING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,726.39 |
30/09/2021 |
TRESOR PUBLIC |
MULTIPLE ACCOUNTS |
213,101.20 |
30/09/2021 |
BEIS DEPARTMENT FOR BUSINESS ENERGY AND INDUSTRIAL STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,807.57 |
30/09/2021 |
STAFFORD BRIDGE DOORS LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,732.00 |
30/09/2021 |
ROYAL UNITED SERVICES INSTITUTE FOR DEFENCE AND SECURITY STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,510.00 |
30/09/2021 |
COMPUTACENTER UK LTD |
IT SUPPORT |
746,635.43 |
30/09/2021 |
CARDIFF UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
122,079.85 |
30/09/2021 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
59,056.45 |
30/09/2021 |
COMPUTACENTER UK LTD |
IT SUPPORT |
162,742.22 |
30/09/2021 |
AETNA |
MULTIPLE ACCOUNTS |
77,672.42 |
30/09/2021 |
TODD RESEARCH LTD |
OTHER MACHINERY AND EQUIPMENT |
32,031.25 |
30/09/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
59,000.00 |
30/09/2021 |
COMPUTACENTER UK LTD |
IT SUPPORT |
52,630.17 |
30/09/2021 |
GREENSHIELDS COWIE + CO LTD |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
32,000.00 |
30/09/2021 |
THE ASIA FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
110,705.83 |
30/09/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
-97,634.54 |
30/09/2021 |
DELOITTE AND TOUCHE LLP |
IT MANAGEMENT AND CHANGE |
195,475.20 |
30/09/2021 |
COMPUTACENTER UK LTD |
IT SUPPORT |
67,223.31 |
30/09/2021 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
434,660.01 |
30/09/2021 |
BVI INTERNATIONAL ARBITRATION CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,624.92 |
30/09/2021 |
DEFENCE REFORM CENTRE NGO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
40,071.55 |
30/09/2021 |
FCDO SERVICES |
IT SUPPORT |
84,452.25 |
30/09/2021 |
BELLS POWER SERVICES LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,648.00 |