02/03/2021 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,000,000.00 |
02/03/2021 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
168,378.52 |
02/03/2021 |
CABINET OFFICE |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
154,000.00 |
02/03/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
252,787.19 |
02/03/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
167,674.35 |
02/03/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
153,564.58 |
02/03/2021 |
MITEL NETWORKS LTD |
IT NETWORKING |
74,938.94 |
02/03/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
33,648.75 |
02/03/2021 |
MACE CONSULT LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,809.15 |
02/03/2021 |
PARK DEVELOPMENTS LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,306.31 |
02/03/2021 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
26,555.48 |
02/03/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
177,449.40 |
02/03/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
102,746.35 |
02/03/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
54,621.77 |
02/03/2021 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
250,000.00 |
02/03/2021 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,572.50 |
02/03/2021 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,462.96 |
02/03/2021 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |
02/03/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
152,129.56 |
02/03/2021 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,689.50 |
02/03/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
80,385.00 |
02/03/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
50,915.39 |
02/03/2021 |
FCDO SERVICES |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
29,819.05 |
02/03/2021 |
DAI GLOBAL UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,140.26 |
02/03/2021 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
30,974.24 |
02/03/2021 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
-39,265.12 |
02/03/2021 |
MITEL NETWORKS LTD |
IT NETWORKING |
113,065.87 |
02/03/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
54,470.00 |
02/03/2021 |
MISSION LABS LIMITED |
IT MANAGEMENT AND CHANGE |
51,860.72 |
02/03/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
622,643.67 |