| 14/07/2021 |
FCDO SERVICES |
IT SUPPORT |
81,651.00 |
| 14/07/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,023.43 |
| 14/07/2021 |
SAUDI REAL ESTATE COMPANY |
MULTIPLE ACCOUNTS |
30,383.76 |
| 14/07/2021 |
RAMBOLL UK LTD |
MULTIPLE ACCOUNTS |
28,644.71 |
| 14/07/2021 |
DIPLOMATIC MISSION SUPPLIES LTD |
MULTIPLE ACCOUNTS |
28,128.24 |
| 14/07/2021 |
BRICKELL BAY TOWER LTD |
MULTIPLE ACCOUNTS |
35,582.43 |
| 14/07/2021 |
SCHOOL |
MULTIPLE ACCOUNTS |
26,174.56 |
| 14/07/2021 |
FCDO SERVICES |
IT SUPPORT |
112,667.25 |
| 14/07/2021 |
WALSONS SERVICES PVT LTD |
LOCAL GUARDS |
57,556.13 |
| 14/07/2021 |
KINGDOM CITY |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
40,637.87 |
| 14/07/2021 |
WEPRO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,115.37 |
| 14/07/2021 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
185,051.55 |
| 14/07/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
119,623.00 |
| 14/07/2021 |
ST IVES RUGBY FOOTBALL CLUB |
INWARD VISITS TO THE UK AND UK CONFERENCES |
90,121.30 |
| 14/07/2021 |
NEW ERA OIL AND GAS |
FUEL OIL RESIDENTIAL |
35,341.91 |
| 14/07/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,213.91 |
| 14/07/2021 |
LEGAL AND GENERAL ASSURANCE SOCIETY LTD |
ADDITIONAL VOLUNTEER CONTRIBUTION |
74,570.06 |
| 14/07/2021 |
SALTERTON ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,064.23 |
| 14/07/2021 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
28,510.07 |
| 14/07/2021 |
FCDO SERVICES |
IT SUPPORT |
325,671.00 |
| 14/07/2021 |
INTERPOL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
222,933.00 |
| 14/07/2021 |
FCDO SERVICES |
IT SUPPORT |
387,080.25 |
| 14/07/2021 |
FCDO SERVICES |
IT SUPPORT |
324,342.00 |
| 14/07/2021 |
NATHAN ASSOCIATES LONDON LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
162,216.91 |
| 14/07/2021 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
41,614.18 |
| 14/07/2021 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
36,291.57 |
| 14/07/2021 |
FCDO SERVICES |
IT SUPPORT |
56,481.00 |
| 14/07/2021 |
FINE GENERAL SERVICE SHARE COMPNAY |
LOCAL GUARDS |
25,966.28 |
| 14/07/2021 |
FCDO SERVICES |
IT SUPPORT |
314,145.00 |
| 14/07/2021 |
FCDO SERVICES |
IT SUPPORT |
88,755.00 |