Transparency data
FCDO Services spend over £25,000, June 2025
Updated 11 July 2025
Download CSV 28.9 KB
| Transparency Spend - Invoices Paid Over £25000 | |||||
|---|---|---|---|---|---|
| Transaction Number | Supplier Name | Payment Date | Expenditure Type | Expenses Type | Amount ( Excluding VAT) |
| INV0004378 | CSL - KPMG LLP | 02/06/2025 | Training-Leadership and Mgmt | AP Expense Accrual (Oracle AP control a/c) | 25117.4 |
| LHRD000790 | HELLMANN WORLDWIDE LOGISTICS LTD | 02/06/2025 | Freight and Transport | AP Expense Accrual (Oracle AP control a/c) | 6282.25 |
| LHRD000790 | HELLMANN WORLDWIDE LOGISTICS LTD | 02/06/2025 | Imports | AP Expense Accrual (Oracle AP control a/c) | 34918.66 |
| LHRD000790 | HELLMANN WORLDWIDE LOGISTICS LTD | 02/06/2025 | Exports | AP Expense Accrual (Oracle AP control a/c) | 4259.84 |
| LHRD000790 | HELLMANN WORLDWIDE LOGISTICS LTD | 02/06/2025 | Exports | AP Expense Accrual (Oracle AP control a/c) | 124620.26 |
| LHRD000790 | HELLMANN WORLDWIDE LOGISTICS LTD | 02/06/2025 | Exports | AP Expense Accrual (Oracle AP control a/c) | 149950 |
| 790437835 | BRITISH TELECOM PLC | 03/06/2025 | Telecomms Rental | AP Expense Accrual (Oracle AP control a/c) | 196899.09 |
| 3884942986 | COMPUTACENTER UK LTD | 03/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 31493.75 |
| 3884898726 | COMPUTACENTER UK LTD | 03/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 24898.2 |
| 3884898726 | COMPUTACENTER UK LTD | 03/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 702.1 |
| 3884898726 | COMPUTACENTER UK LTD | 03/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 1088 |
| FEWL0000412346 | Fortus England & Wales Limited | 03/06/2025 | Security Equipment | AP Expense Accrual (Oracle AP control a/c) | 425 |
| FEWL0000412346 | Fortus England & Wales Limited | 03/06/2025 | Security Equipment | AP Expense Accrual (Oracle AP control a/c) | 2295 |
| FEWL0000412346 | Fortus England & Wales Limited | 03/06/2025 | Security Equipment | AP Expense Accrual (Oracle AP control a/c) | 7000 |
| FEWL0000412346 | Fortus England & Wales Limited | 03/06/2025 | Security Equipment | AP Expense Accrual (Oracle AP control a/c) | 1407 |
| FEWL0000412346 | Fortus England & Wales Limited | 03/06/2025 | Security Equipment | AP Expense Accrual (Oracle AP control a/c) | 1293 |
| FEWL0000412346 | Fortus England & Wales Limited | 03/06/2025 | Security Equipment | AP Expense Accrual (Oracle AP control a/c) | 4050 |
| FEWL0000412346 | Fortus England & Wales Limited | 03/06/2025 | Security Equipment | AP Expense Accrual (Oracle AP control a/c) | 10218.46 |
| FEWL0000412346 | Fortus England & Wales Limited | 03/06/2025 | Security Equipment | AP Expense Accrual (Oracle AP control a/c) | 126 |
| FEWL0000412346 | Fortus England & Wales Limited | 03/06/2025 | Security Equipment | AP Expense Accrual (Oracle AP control a/c) | 400 |
| FEWL0000412346 | Fortus England & Wales Limited | 03/06/2025 | Security Equipment | AP Expense Accrual (Oracle AP control a/c) | 1407 |
| FEWL0000412346 | Fortus England & Wales Limited | 03/06/2025 | Security Equipment | AP Expense Accrual (Oracle AP control a/c) | 348 |
| FEWL0000412346 | Fortus England & Wales Limited | 03/06/2025 | Security Equipment | AP Expense Accrual (Oracle AP control a/c) | 42 |
| FEWL0000412346 | Fortus England & Wales Limited | 03/06/2025 | Security Equipment | AP Expense Accrual (Oracle AP control a/c) | 10 |
| LHRD000791 | HELLMANN WORLDWIDE LOGISTICS LTD | 03/06/2025 | Freight and Transport | AP Expense Accrual (Oracle AP control a/c) | 37073.57 |
| LHRD000791 | HELLMANN WORLDWIDE LOGISTICS LTD | 03/06/2025 | Imports | AP Expense Accrual (Oracle AP control a/c) | 63092.81 |
| LHRD000791 | HELLMANN WORLDWIDE LOGISTICS LTD | 03/06/2025 | Exports | AP Expense Accrual (Oracle AP control a/c) | 1614.02 |
| LHRD000791 | HELLMANN WORLDWIDE LOGISTICS LTD | 03/06/2025 | Exports | AP Expense Accrual (Oracle AP control a/c) | 48268.31 |
| LHRD000791 | HELLMANN WORLDWIDE LOGISTICS LTD | 03/06/2025 | Exports | AP Expense Accrual (Oracle AP control a/c) | 149950 |
| LHRD000791 | HELLMANN WORLDWIDE LOGISTICS LTD | 03/06/2025 | Exports | AP Expense Accrual (Oracle AP control a/c) | 149950 |
| LHRD000791 | HELLMANN WORLDWIDE LOGISTICS LTD | 03/06/2025 | Exports | AP Expense Accrual (Oracle AP control a/c) | 149950 |
| INV-50667 | Metafour UK Limited | 04/06/2025 | IS Licenses | AP Expense Accrual (Oracle AP control a/c) | 34001 |
| 790439304 | BRITISH TELECOM PLC | 04/06/2025 | Telecomms Rental | AP Expense Accrual (Oracle AP control a/c) | 32098.89 |
| SL008757 | HORIZON ENVIRONMENTAL LTD | 04/06/2025 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 39582 |
| 3884944553 | COMPUTACENTER UK LTD | 04/06/2025 | Service Provision | AP Expense Accrual (Oracle AP control a/c) | 69966.31 |
| 3884936405 | COMPUTACENTER UK LTD | 04/06/2025 | Service Provision | AP Expense Accrual (Oracle AP control a/c) | 128767.02 |
| 3884967966 | COMPUTACENTER UK LTD | 05/06/2025 | FCDOS IT - Capital | AP Expense Accrual (Oracle AP control a/c) | 6350.4 |
| 3884967966 | COMPUTACENTER UK LTD | 05/06/2025 | FCDOS IT - Capital | AP Expense Accrual (Oracle AP control a/c) | 4298.94 |
| 3884967966 | COMPUTACENTER UK LTD | 05/06/2025 | FCDOS IT - Capital | AP Expense Accrual (Oracle AP control a/c) | 29135.34 |
| INV-1341 | Pentagon Solutions (NI) Limited | 05/06/2025 | IS Licenses | AP Expense Accrual (Oracle AP control a/c) | 44967 |
| 2761 | OROSTREAM INTERNATIONAL CONTRACTS LTD | 06/06/2025 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 68634.74 |
| 97162 | CONCEPT BUILDING SERVICES SOUTHERN LTD | 06/06/2025 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 51051.7 |
| 20810 | McAndrew Martin Limited | 06/06/2025 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 33622.81 |
| 19572 | CERTES COMPUTING LTD | 09/06/2025 | Contractors | AP Expense Accrual (Oracle AP control a/c) | 20366.2 |
| 19572 | CERTES COMPUTING LTD | 09/06/2025 | Contractors | AP Expense Accrual (Oracle AP control a/c) | 543.08 |
| 6510028187 | Time Matters (Asia Pacific) Pte Ltd | 10/06/2025 | Freight and Transport | AP Expense Accrual (Oracle AP control a/c) | 384318.2 |
| RG 46016 | RAM Peripherals Limited | 10/06/2025 | Security Equipment | AP Expense Accrual (Oracle AP control a/c) | 50752.5 |
| RG 45902 | RAM Peripherals Limited | 10/06/2025 | Security Equipment | AP Expense Accrual (Oracle AP control a/c) | 52500 |
| INV-537345 | TENAX LTD | 11/06/2025 | Professional Services | AP Expense Accrual (Oracle AP control a/c) | 17575 |
| INV-537345 | TENAX LTD | 11/06/2025 | Professional Services | AP Expense Accrual (Oracle AP control a/c) | 10180 |
| 20893 | McAndrew Martin Limited | 12/06/2025 | Overseas Estate Prof Services | AP Expense Accrual (Oracle AP control a/c) | 70395.32 |
| 3884978647 | COMPUTACENTER UK LTD | 12/06/2025 | Consultants | AP Expense Accrual (Oracle AP control a/c) | 53149.17 |
| 3884978647 | COMPUTACENTER UK LTD | 12/06/2025 | Consultants | AP Expense Accrual (Oracle AP control a/c) | 53149.17 |
| 3884978647 | COMPUTACENTER UK LTD | 12/06/2025 | Consultants | AP Expense Accrual (Oracle AP control a/c) | 31889.75 |
| 3884978647 | COMPUTACENTER UK LTD | 12/06/2025 | Consultants | AP Expense Accrual (Oracle AP control a/c) | 23385.74 |
| 3884978647 | COMPUTACENTER UK LTD | 12/06/2025 | Consultants | AP Expense Accrual (Oracle AP control a/c) | 31889.75 |
| 2101150247 | INSIGHT DIRECT UK LTD | 12/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 96008.74 |
| LA794692 | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 18/06/2025 | Contractors | AP Expense Accrual (Oracle AP control a/c) | 20321.19 |
| LA794692 | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 18/06/2025 | Contractor Expenses | AP Expense Accrual (Oracle AP control a/c) | 1119.75 |
| 20879 | McAndrew Martin Limited | 18/06/2025 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 61190.92 |
| 14333 | MASS Consultants Limited | 18/06/2025 | Service Provision | AP Expense Accrual (Oracle AP control a/c) | 164360 |
| 3884953215 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 11612.24 |
| 3884953215 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 57.88 |
| 3884953215 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 1478.84 |
| 3884953215 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 71.96 |
| 3884953215 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 8928.24 |
| 3884953215 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 8928.24 |
| 3884947623 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 271.64 |
| 3884953215 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 25805.8 |
| 3884953215 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 31846.72 |
| 3884953215 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 1268.64 |
| 3884953215 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 691.48 |
| 3884953215 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 886.2 |
| 3884953215 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 38.08 |
| 3884953215 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 141.12 |
| 3884953215 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 3207.52 |
| 3884953215 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 25.36 |
| 3884953215 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 141.12 |
| 3884953215 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 141.12 |
| 3884953215 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 17283.6 |
| 3884953215 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | Invoice Price Variance Clearing Account | -0.04 |
| 3884953215 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 86.08 |
| 3884953215 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 24781.16 |
| 3884953215 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 17828.32 |
| 3884953215 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 2506.24 |
| 3884953215 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 11244.48 |
| 3884953215 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 35773.8 |
| 3884947623 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 11179.52 |
| 3884953215 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 33538.56 |
| 3884947623 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 1243.1 |
| 3884953215 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 3729.3 |
| 3884953215 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 79.04 |
| 3884953215 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 167.92 |
| 3884953215 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 3275.24 |
| 3884947623 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | Invoice Price Variance Clearing Account | 0.01 |
| 3884947623 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 8.82 |
| 3884953215 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 26.46 |
| 3884953215 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 547.52 |
| 3884953215 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 455.8 |
| 3884947623 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 9021.82 |
| 3884953215 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 1918.92 |
| 3884953215 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 6.36 |
| 3884953215 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 629.96 |
| 3884953215 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 398.36 |
| 3884953215 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 347.88 |
| 3884953215 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 742.68 |
| 3884947623 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | Invoice Price Variance Clearing Account | 0.01 |
| 3884953215 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 4.9 |
| 3884947623 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 4.9 |
| 3884947623 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 0.02 |
| 3884953215 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 3829.74 |
| 3884947623 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 3829.74 |
| 3884953215 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 112.98 |
| 3884953215 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 2.28 |
| 3884953215 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 18.72 |
| 3884953215 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 1465.72 |
| 3884953215 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 3224.74 |
| 3884947623 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 64420 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 10510.88 |
| 3884946083 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 13.09 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 39.27 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 1338.64 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 65.12 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 8081.48 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 8081.48 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 21703.68 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 28825.92 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 1148.28 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 625.88 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 802.12 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 34.48 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 127.72 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 2903.32 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | Invoice Price Variance Clearing Account | 0.05 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 22.96 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 127.72 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 7822.2 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 77.92 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | Invoice Price Variance Clearing Account | 0.03 |
| 3884946083 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 6195.29 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 18585.87 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 16137.44 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 2268.48 |
| 3884946083 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 212.03 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 9965.41 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | Invoice Price Variance Clearing Account | 0.04 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 30016.64 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | Invoice Price Variance Clearing Account | 0.03 |
| 3884946083 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 9380.44 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 28141.32 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 4172.16 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 71.52 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 152 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 2964.64 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 31.96 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 495.6 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 412.56 |
| 3884946083 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 0.04 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 4.84 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 0.04 |
| 3884946083 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 7276 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 870.04 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 7.44 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 464.6 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 734.72 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 405.72 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 336.42 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 7659.48 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 124.92 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 2.66 |
| 3884946083 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | Invoice Price Variance Clearing Account | -0.15 |
| 3884946083 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 10.92 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 10.92 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 1618.42 |
| 3884953214 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 3560.48 |
| 3884946083 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 3221 |
| INV-50729 | Metafour UK Limited | 18/06/2025 | Consultants | AP Expense Accrual (Oracle AP control a/c) | 35761.16 |
| INV-50732 | Metafour UK Limited | 18/06/2025 | Consultants | AP Expense Accrual (Oracle AP control a/c) | 35761.16 |
| 3884971084 | COMPUTACENTER UK LTD | 18/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 146750 |
| 139649 | SECURITY SERVICES GROUP | 19/06/2025 | Security Equipment | PAG Creditors (Oracle AP control a/c) | 40918.34 |
| 25CVI0015522 | Volkswagen Group United Kingdom Ltd | 19/06/2025 | Security Equipment | AP Expense Accrual (Oracle AP control a/c) | 24463 |
| 25CVI0015522 | Volkswagen Group United Kingdom Ltd | 19/06/2025 | Security Equipment | AP Expense Accrual (Oracle AP control a/c) | 590 |
| 25CVI0015522 | Volkswagen Group United Kingdom Ltd | 19/06/2025 | Security Equipment | AP Expense Accrual (Oracle AP control a/c) | 445 |
| 8920 | CADFAN LTD | 19/06/2025 | Not set | Inventory Accrual (Oracle Inv control a/c) | 21621 |
| 8920 | CADFAN LTD | 19/06/2025 | Postal Services | AP Expense Accrual (Oracle AP control a/c) | 175 |
| 2101152102 | INSIGHT DIRECT UK LTD | 19/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 42216.06 |
| 2101152102 | INSIGHT DIRECT UK LTD | 19/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 1095.16 |
| 2101152102 | INSIGHT DIRECT UK LTD | 19/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 1697.76 |
| 2101152102 | INSIGHT DIRECT UK LTD | 19/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 1472.56 |
| INVPW-6673 | SVGC LIMITED | 19/06/2025 | Consultants | AP Expense Accrual (Oracle AP control a/c) | 77931.74 |
| 113B | Native Technical Ventures Limited | 19/06/2025 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 133155.04 |
| OGS/2501 | ORBIT GLOBAL SOLUTIONS LIMITED | 20/06/2025 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 11110.81 |
| OGS/2501 | ORBIT GLOBAL SOLUTIONS LIMITED | 20/06/2025 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 11000 |
| OGS/2501 | ORBIT GLOBAL SOLUTIONS LIMITED | 20/06/2025 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 56683.5 |
| OGS/2501 | ORBIT GLOBAL SOLUTIONS LIMITED | 20/06/2025 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 5185.9 |
| OGS/2501 | ORBIT GLOBAL SOLUTIONS LIMITED | 20/06/2025 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 17605.29 |
| INV-0516 | KONSOLUTE LTD | 20/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 22525 |
| INV-0516 | KONSOLUTE LTD | 20/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 9775 |
| INV-0516 | KONSOLUTE LTD | 20/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 10625 |
| INV-0516 | KONSOLUTE LTD | 20/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 15000 |
| INV-0516 | KONSOLUTE LTD | 20/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 1000 |
| INV-0516 | KONSOLUTE LTD | 20/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 10000 |
| INV-0516 | KONSOLUTE LTD | 20/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 1000 |
| INV-0518 | KONSOLUTE LTD | 20/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 4250 |
| INV-0518 | KONSOLUTE LTD | 20/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 8500 |
| INV-0518 | KONSOLUTE LTD | 20/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 8500 |
| INV-0518 | KONSOLUTE LTD | 20/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 8500 |
| INV-0518 | KONSOLUTE LTD | 20/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 8500 |
| INV-0518 | KONSOLUTE LTD | 20/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 8500 |
| INV-0518 | KONSOLUTE LTD | 20/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 6375 |
| 2101170566 | INSIGHT DIRECT UK LTD | 20/06/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 86036.54 |
| OGS/2502 | ORBIT GLOBAL SOLUTIONS LIMITED | 24/06/2025 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 35055 |
| INV-537358 | TENAX LTD | 24/06/2025 | Consultants | AP Expense Accrual (Oracle AP control a/c) | 37360 |
| INV-537358 | TENAX LTD | 24/06/2025 | Consultants | AP Expense Accrual (Oracle AP control a/c) | 12347.03 |
| Tokyo CCTV - 2025 | KOMATSUBARA KOMUTEN LTD | 24/06/2025 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 137218.73 |
| INV-537351 | TENAX LTD | 24/06/2025 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 51148 |
| 3110089294 | TIME MATTERS NETHERLANDS .B.V. | 25/06/2025 | Freight and Transport | AP Expense Accrual (Oracle AP control a/c) | 147239.03 |
| 3110088797 | TIME MATTERS NETHERLANDS .B.V. | 25/06/2025 | Freight and Transport | AP Expense Accrual (Oracle AP control a/c) | 44126.3 |
| 3110088180 | TIME MATTERS NETHERLANDS .B.V. | 25/06/2025 | Freight and Transport | AP Expense Accrual (Oracle AP control a/c) | 194241.31 |
| 3110088797 | TIME MATTERS NETHERLANDS .B.V. | 25/06/2025 | Freight and Transport | AP Expense Accrual (Oracle AP control a/c) | 6278.34 |
| 3884951885 | COMPUTACENTER UK LTD | 25/06/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 22340.5 |
| INV-0678 | SECURE CONSTRUCT LTD | 25/06/2025 | Overseas Estate Prof Services | AP Expense Accrual (Oracle AP control a/c) | 29455.64 |
| OGS/2473 | ORBIT GLOBAL SOLUTIONS LIMITED | 25/06/2025 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 53281.37 |
| 115A | Native Technical Ventures Limited | 26/06/2025 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 51880.32 |
| 115A | Native Technical Ventures Limited | 26/06/2025 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 7682.5 |
| 30144444 | TETRA TECH LIMITED | 26/06/2025 | Professional Services | AP Expense Accrual (Oracle AP control a/c) | 8117 |
| 30144444 | TETRA TECH LIMITED | 26/06/2025 | Professional Services | AP Expense Accrual (Oracle AP control a/c) | 18250.66 |
| 116B | Native Technical Ventures Limited | 26/06/2025 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 49193.5 |
| LHRD000793 | HELLMANN WORLDWIDE LOGISTICS LTD | 26/06/2025 | Freight and Transport | AP Expense Accrual (Oracle AP control a/c) | 45.55 |
| LHRD000802 | HELLMANN WORLDWIDE LOGISTICS LTD | 26/06/2025 | Freight and Transport | AP Expense Accrual (Oracle AP control a/c) | 220.62 |
| LHRD000798 | HELLMANN WORLDWIDE LOGISTICS LTD | 26/06/2025 | Freight and Transport | AP Expense Accrual (Oracle AP control a/c) | 21911.59 |
| LHRD000799 | HELLMANN WORLDWIDE LOGISTICS LTD | 26/06/2025 | Freight and Transport | AP Expense Accrual (Oracle AP control a/c) | 26256.42 |
| LHRD000803 | HELLMANN WORLDWIDE LOGISTICS LTD | 26/06/2025 | Freight and Transport | AP Expense Accrual (Oracle AP control a/c) | 52483.77 |
| LHRD000802 | HELLMANN WORLDWIDE LOGISTICS LTD | 26/06/2025 | Imports | AP Expense Accrual (Oracle AP control a/c) | 314.45 |
| LHRD000798 | HELLMANN WORLDWIDE LOGISTICS LTD | 26/06/2025 | Imports | AP Expense Accrual (Oracle AP control a/c) | 6861.83 |
| LHRD000803 | HELLMANN WORLDWIDE LOGISTICS LTD | 26/06/2025 | Imports | AP Expense Accrual (Oracle AP control a/c) | 25616.04 |
| LHRD000799 | HELLMANN WORLDWIDE LOGISTICS LTD | 26/06/2025 | Imports | AP Expense Accrual (Oracle AP control a/c) | 53328.9 |
| LHRD000802 | HELLMANN WORLDWIDE LOGISTICS LTD | 26/06/2025 | Exports | AP Expense Accrual (Oracle AP control a/c) | 410.8 |
| LHRD000793 | HELLMANN WORLDWIDE LOGISTICS LTD | 26/06/2025 | Exports | AP Expense Accrual (Oracle AP control a/c) | 450 |
| LHRD000803 | HELLMANN WORLDWIDE LOGISTICS LTD | 26/06/2025 | Exports | AP Expense Accrual (Oracle AP control a/c) | 1024.05 |
| LHRD000799 | HELLMANN WORLDWIDE LOGISTICS LTD | 26/06/2025 | Exports | AP Expense Accrual (Oracle AP control a/c) | 3813.87 |
| LHRD000798 | HELLMANN WORLDWIDE LOGISTICS LTD | 26/06/2025 | Exports | AP Expense Accrual (Oracle AP control a/c) | 33857.96 |
| LHRD000803 | HELLMANN WORLDWIDE LOGISTICS LTD | 26/06/2025 | Exports | AP Expense Accrual (Oracle AP control a/c) | 83569.78 |
| LHRD000802 | HELLMANN WORLDWIDE LOGISTICS LTD | 26/06/2025 | Exports | AP Expense Accrual (Oracle AP control a/c) | 114088.91 |
| LHRD000793 | HELLMANN WORLDWIDE LOGISTICS LTD | 26/06/2025 | Exports | AP Expense Accrual (Oracle AP control a/c) | 26186.96 |
| LHRD000798 | HELLMANN WORLDWIDE LOGISTICS LTD | 26/06/2025 | Exports | AP Expense Accrual (Oracle AP control a/c) | 47477.15 |
| LHRD000799 | HELLMANN WORLDWIDE LOGISTICS LTD | 26/06/2025 | Exports | AP Expense Accrual (Oracle AP control a/c) | 67520.96 |
| LHRD000799 | HELLMANN WORLDWIDE LOGISTICS LTD | 26/06/2025 | Exports | AP Expense Accrual (Oracle AP control a/c) | 149950 |
| LHRD000799 | HELLMANN WORLDWIDE LOGISTICS LTD | 26/06/2025 | Exports | AP Expense Accrual (Oracle AP control a/c) | 149950 |
| LHRD000803 | HELLMANN WORLDWIDE LOGISTICS LTD | 26/06/2025 | Exports | AP Expense Accrual (Oracle AP control a/c) | 149950 |
| OGS/2419 | ORBIT GLOBAL SOLUTIONS LIMITED | 27/06/2025 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 195830.99 |
| OGS/2419 | ORBIT GLOBAL SOLUTIONS LIMITED | 27/06/2025 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 23535.49 |
| INV-537362 | TENAX LTD | 27/06/2025 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 70132.53 |
| OGS/2485 | ORBIT GLOBAL SOLUTIONS LIMITED | 27/06/2025 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 70848.62 |
| OGS/2511 | ORBIT GLOBAL SOLUTIONS LIMITED | 27/06/2025 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 91037.31 |
| OGS/2484 | ORBIT GLOBAL SOLUTIONS LIMITED | 27/06/2025 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 99202.02 |
| 41686 | Jute Trading Ltd | 27/06/2025 | Not set | Inventory Accrual (Oracle Inv control a/c) | 1850 |
| 41686 | Jute Trading Ltd | 27/06/2025 | Not set | Inventory Accrual (Oracle Inv control a/c) | 2170 |
| 41686 | Jute Trading Ltd | 27/06/2025 | Not set | Inventory Accrual (Oracle Inv control a/c) | 5220 |
| 41686 | Jute Trading Ltd | 27/06/2025 | Not set | Inventory Accrual (Oracle Inv control a/c) | 6688 |
| 41686 | Jute Trading Ltd | 27/06/2025 | Not set | Inventory Accrual (Oracle Inv control a/c) | 5558.4 |
| 41686 | Jute Trading Ltd | 27/06/2025 | Not set | Inventory Accrual (Oracle Inv control a/c) | 9446.4 |
| 41686 | Jute Trading Ltd | 27/06/2025 | Not set | Inventory Accrual (Oracle Inv control a/c) | 24450 |
| 41686 | Jute Trading Ltd | 27/06/2025 | Not set | Inventory Accrual (Oracle Inv control a/c) | 5794.5 |
| 41686 | Jute Trading Ltd | 27/06/2025 | Not set | Inventory Accrual (Oracle Inv control a/c) | 7054.5 |
| OGS/2419 | ORBIT GLOBAL SOLUTIONS LIMITED | 27/06/2025 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 52699.36 |
| 5806250720 | IBM UNITED KINGDOM LIMITED | 27/06/2025 | Service Provision | AP Expense Accrual (Oracle AP control a/c) | 284720.28 |
| INVPW-6678 | SVGC LIMITED | 27/06/2025 | Consultants | AP Expense Accrual (Oracle AP control a/c) | 77931.74 |