| 23/03/2021 |
GLOBAL IMPACT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,470.00 |
| 23/03/2021 |
INTERNATIONAL CENTRE FOR MIGRATION POLICY DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
132,063.85 |
| 23/03/2021 |
SECURITY SERVICES GROUP |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
82,586.48 |
| 23/03/2021 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,483.00 |
| 23/03/2021 |
ECORYS UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,282.00 |
| 23/03/2021 |
MINISTRY OF FINANCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-39,944.58 |
| 23/03/2021 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
212,377.19 |
| 23/03/2021 |
INTERNATIONAL CENTRE FOR MIGRATION POLICY DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
164,463.26 |
| 23/03/2021 |
GREEN FUELS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,868.59 |
| 23/03/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
34,082.38 |
| 23/03/2021 |
WAYFAIR LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
32,088.76 |
| 23/03/2021 |
PRODUQTIVE LIMITED |
END USER SOFTWARE AND HARDWARE |
26,000.00 |
| 23/03/2021 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
84,752.17 |
| 23/03/2021 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,336.75 |
| 23/03/2021 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
45,192.81 |
| 23/03/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,719.78 |
| 22/03/2021 |
CAISSE CANTONALE GENEVOISE COMPEN |
MULTIPLE ACCOUNTS |
42,006.67 |
| 22/03/2021 |
COMPANY X CONSULTING LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,275.00 |
| 22/03/2021 |
STA GRUPA AS |
CONSTRUCTION PROJECT MORE THAN 10K |
30,872.02 |
| 22/03/2021 |
BFBS MEDIA LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
| 22/03/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,324.00 |
| 22/03/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
123,104.79 |
| 22/03/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
64,774.27 |
| 22/03/2021 |
IPAS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,620.29 |
| 22/03/2021 |
JCLEC FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,562.63 |
| 22/03/2021 |
MINISTRY OF FINANCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,300.24 |
| 22/03/2021 |
STIMSON CENTER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,335.13 |
| 22/03/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
22,100,000.00 |
| 22/03/2021 |
TRANSAMERICA |
MULTIPLE ACCOUNTS |
107,832.83 |
| 22/03/2021 |
OEGK OESTERR GESUNDHEITSKASSE |
MULTIPLE ACCOUNTS |
41,739.33 |