05/07/2021 |
BABCOCK VEHICLE ENGINEERING LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
65,546.20 |
05/07/2021 |
BABCOCK VEHICLE ENGINEERING LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
65,546.20 |
05/07/2021 |
BABCOCK VEHICLE ENGINEERING LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
64,518.11 |
05/07/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
87,744.74 |
05/07/2021 |
BABCOCK VEHICLE ENGINEERING LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
65,546.20 |
05/07/2021 |
BABCOCK VEHICLE ENGINEERING LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
64,518.11 |
05/07/2021 |
BABCOCK VEHICLE ENGINEERING LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
65,546.20 |
05/07/2021 |
BABCOCK VEHICLE ENGINEERING LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
64,518.11 |
02/07/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
71,980.16 |
02/07/2021 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
42,967.29 |
02/07/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
37,901.19 |
02/07/2021 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,000,000.00 |
02/07/2021 |
INFRASTRUCTURE AND PROJECTS AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-182,326.00 |
02/07/2021 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
350,226.39 |
02/07/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
557,733.12 |
02/07/2021 |
RECOVERY DEVELOPMENT AGENCY TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,079.77 |
02/07/2021 |
FIVIUM LIMITED |
SPECIALIST SOFTWARE AND HARDWARE |
46,029.24 |
02/07/2021 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
-693,003.43 |
02/07/2021 |
FCDO SERVICES |
MULTIPLE ACCOUNTS |
97,000.00 |
02/07/2021 |
HD CENTER FOR HUMANITARIAN DIALOGUE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,101.86 |
02/07/2021 |
BRITISH CONSULATE GENERAL JERUSALEM |
MULTIPLE ACCOUNTS |
26,873.38 |
02/07/2021 |
SADO EHITUS OU |
RENTAL PAYMENTS - RESIDENTIAL |
26,120.01 |
02/07/2021 |
TORRE ESPACIO CASTELLANA SAU |
MULTIPLE ACCOUNTS |
155,060.86 |
02/07/2021 |
FCDO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
119,223.00 |
02/07/2021 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
59,983.82 |
02/07/2021 |
FLYFORM LTD |
IT MANAGEMENT AND CHANGE |
56,515.00 |
02/07/2021 |
RAMBOLL UK LTD |
RESIDENTIAL PROPERTY SERVICES |
118,040.27 |
02/07/2021 |
MACE CONSULT LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,252.73 |
02/07/2021 |
RAMBOLL UK LTD |
RESIDENTIAL PROPERTY SERVICES |
-57,500.00 |
02/07/2021 |
ZAIZI LIMITED |
IT HOSTING |
36,000.00 |