| 26/03/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
66,671.39 |
| 26/03/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,927.60 |
| 26/03/2021 |
CAPGEMINI UK PLC |
MULTIPLE ACCOUNTS |
51,675.00 |
| 26/03/2021 |
WOMHUB PTY LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,000.00 |
| 26/03/2021 |
HUNGERFORD TECHNOLOGIES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
79,050.55 |
| 26/03/2021 |
FCDO SERVICES |
INWARD VISITS TO THE UK AND UK CONFERENCES |
70,841.00 |
| 26/03/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,170,116.76 |
| 26/03/2021 |
MINIMAL RISK CONSULTANCY LTD |
UK GUARDING CONTRACTS OVERSEAS |
172,125.27 |
| 26/03/2021 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
72,211.49 |
| 26/03/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
39,486.32 |
| 26/03/2021 |
PIO FBIH |
MULTIPLE ACCOUNTS |
35,202.74 |
| 26/03/2021 |
EBSCO INFORMATION SERVICES |
JOURNALS |
32,455.99 |
| 26/03/2021 |
SHEARWATER TSCM LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,565.00 |
| 26/03/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
-197,716.87 |
| 26/03/2021 |
EBSCO INFORMATION SERVICES |
JOURNALS |
67,696.16 |
| 26/03/2021 |
CARE HEALTH INSURANCE LIMITED |
MULTIPLE ACCOUNTS |
392,834.42 |
| 26/03/2021 |
DSFA DIPLOMATIC SERVICE FAMILIES ASSOCIATION |
DSFA |
147,000.00 |
| 26/03/2021 |
CAPGEMINI UK PLC |
IT MANAGEMENT AND CHANGE |
120,820.50 |
| 26/03/2021 |
BABCOCK VEHICLE ENGINEERING LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
85,684.07 |
| 26/03/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
63,815.50 |
| 26/03/2021 |
CARITAS LIBAN |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,880.26 |
| 26/03/2021 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
SPONSORSHIP INCOME |
162,279.49 |
| 26/03/2021 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
115,572.34 |
| 26/03/2021 |
HOME OFFICE |
MISC SECURITY PAYMENTS |
68,835.00 |
| 26/03/2021 |
CARBON TRUST ADVISORY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,549.30 |
| 26/03/2021 |
VANUATU GOVERNMENT DEVELOPMENT FUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,652.50 |
| 26/03/2021 |
HORIZON ENVIRONMENTAL LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
177,999.08 |
| 26/03/2021 |
GILBERT ASH LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
379,579.42 |
| 26/03/2021 |
CAYMAN ISLANDS GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
118,827.84 |
| 26/03/2021 |
EMPRESA CONSTRUCTORA GHE SPA |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
80,820.60 |