| 04/08/2021 |
DX NETWORK SERVICES |
POSTAL SERVICES |
52,904.00 |
| 04/08/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
79,185.00 |
| 03/08/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
107,334.53 |
| 03/08/2021 |
G4S SECURITY SERVICES KENYA LTD |
MULTIPLE ACCOUNTS |
57,453.98 |
| 03/08/2021 |
SIR GARY HICKINBOTTOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,146.50 |
| 03/08/2021 |
FCDO SERVICES |
IT SUPPORT |
28,670.94 |
| 03/08/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
221,679.90 |
| 03/08/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
97,670.01 |
| 03/08/2021 |
CAUTION YOUR BLAST LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
107,300.00 |
| 03/08/2021 |
CAUTION YOUR BLAST LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
56,575.00 |
| 03/08/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
45,628.58 |
| 03/08/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
27,629.31 |
| 03/08/2021 |
DAI GLOBAL UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,511.61 |
| 03/08/2021 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
29,405.70 |
| 03/08/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
68,895.62 |
| 03/08/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
47,064.79 |
| 03/08/2021 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
34,676.50 |
| 03/08/2021 |
APSARA ANGKOR HOTELS GROUP LTD HAK HY |
RENTAL PAYMENTS - NON RESIDENTIAL |
26,833.63 |
| 03/08/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
64,400.72 |
| 03/08/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,130.95 |
| 03/08/2021 |
CAUTION YOUR BLAST LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
129,750.00 |
| 03/08/2021 |
RIDGE AND PARTNERS LLP |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,835.20 |
| 03/08/2021 |
CAUTION YOUR BLAST LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,475.00 |
| 03/08/2021 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
129,529.84 |
| 03/08/2021 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
37,624.00 |
| 03/08/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
27,352.05 |
| 03/08/2021 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
110,953.14 |
| 03/08/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,630.91 |
| 03/08/2021 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,000,000.00 |
| 03/08/2021 |
CONTROLLED BUILDING MEASURES LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
265,488.99 |