29/03/2021 |
DLG ENGINEERING LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
76,913.83 |
29/03/2021 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,356.00 |
29/03/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,461.47 |
29/03/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
34,520.98 |
29/03/2021 |
EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
452,836.48 |
29/03/2021 |
EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
177,565.54 |
29/03/2021 |
FCDO SERVICES |
TRAVEL PACKAGE |
161,839.06 |
29/03/2021 |
BABCOCK VEHICLE ENGINEERING LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
85,684.07 |
29/03/2021 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
67,223.31 |
29/03/2021 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
36,477.18 |
29/03/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
29,908.01 |
29/03/2021 |
CORPORATE TELEVISION NETWORK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,485.00 |
29/03/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,862.81 |
29/03/2021 |
EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
378,343.52 |
29/03/2021 |
CARBIS BAY HOTEL LTD |
ACCOMMODATION |
93,640.00 |
29/03/2021 |
BABCOCK VEHICLE ENGINEERING LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
85,684.07 |
29/03/2021 |
MITEL NETWORKS LTD |
IT NETWORKING |
74,938.94 |
29/03/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
42,336.00 |
29/03/2021 |
BRICKELL BAY TOWER LTD |
MULTIPLE ACCOUNTS |
40,691.81 |
29/03/2021 |
FCDO SERVICES |
ESTATES MANAGEMENT SERVICES |
38,046.76 |
29/03/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
32,205.70 |
29/03/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
30,622.12 |
29/03/2021 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
423,880.71 |
29/03/2021 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
175,884.99 |
29/03/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
70,281.77 |
29/03/2021 |
AFGHAN KNOWLEDGE SOLUTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,095.24 |
29/03/2021 |
A T & T MOBILITY |
MULTIPLE ACCOUNTS |
43,312.34 |
29/03/2021 |
CUTCOM SOFTWARE INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,889.32 |
29/03/2021 |
ISS FACILITY SERVICES LTD FCO OP - POE |
FMCU POE TRUST ACCOUNT DEBTOR |
-27,389.08 |
29/03/2021 |
BDH OTHER DEBTORS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-36,548.00 |