| 04/11/2020 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
240,715.93 |
| 04/11/2020 |
NATIONAL CAPITAL COMMISSION |
RENTAL PAYMENTS - NON RESIDENTIAL |
144,794.46 |
| 04/11/2020 |
SSAFA THE ARMED FORCES CHARITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,717.00 |
| 04/11/2020 |
ASSABEL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,079.00 |
| 04/11/2020 |
NGU FOUNDATION FOR SUPPORT OF REFORMS IN UKRAINE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
35,000.00 |
| 04/11/2020 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
184,429.90 |
| 04/11/2020 |
THE SIWA GROUP |
TRAINING COURSES |
36,000.00 |
| 04/11/2020 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
101,230.19 |
| 04/11/2020 |
PAGE GROUP ISRAEL LIMITED |
LOCAL GUARDS |
41,520.79 |
| 04/11/2020 |
EBRAHIM KHALIL KANOO BSC |
VEHICLE PURCHASES BELOW 10,000 |
32,520.99 |
| 04/11/2020 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
104,227.00 |
| 03/11/2020 |
SAUDI CONSOLIDATED ELECTRIC CO |
ELECTRICITY NON-RESIDENTIAL |
29,274.54 |
| 03/11/2020 |
TRANSAMERICA |
MULTIPLE ACCOUNTS |
140,541.54 |
| 03/11/2020 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
151,575.01 |
| 03/11/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
139,979.45 |
| 03/11/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,290.06 |
| 03/11/2020 |
UNION MOTORS LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
36,646.48 |
| 03/11/2020 |
MINISTRY OF DEFENCE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
37,866.99 |
| 03/11/2020 |
CABINET OFFICE |
TRAINING COURSES |
93,905.00 |
| 03/11/2020 |
MADAD NGO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,746.07 |
| 03/11/2020 |
ROYAL BOTANIC GARDENS - KEW |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,200.00 |
| 03/11/2020 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,548.00 |
| 03/11/2020 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
12,500,000.00 |
| 03/11/2020 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
328,526.33 |
| 03/11/2020 |
ECONOMIC POLICY RESEARCH CENTER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,491.16 |
| 03/11/2020 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
36,326.86 |
| 03/11/2020 |
FCDO SERVICES |
IT SUPPORT |
10,411,998.50 |
| 03/11/2020 |
FCDO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
378,115.00 |
| 03/11/2020 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
114,725.00 |
| 03/11/2020 |
CHEMONICS INTERNATIONAL INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
96,292.24 |