19/08/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
209,698.66 |
10/08/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
163,891.00 |
19/08/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
10,100,000.00 |
02/08/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,270.94 |
11/08/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
276,291.71 |
01/08/2021 |
FCDO SERVICES |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
606,413.80 |
25/08/2021 |
FCDO SERVICES |
IT SUPPORT |
84,572.20 |
24/08/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
68,493.37 |
24/08/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
45,318.27 |
19/08/2021 |
FCDO SERVICES |
IT SUPPORT |
37,938.26 |
18/08/2021 |
FCDO SERVICES |
IT SUPPORT |
28,605.78 |
23/08/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
275,003.67 |
25/08/2021 |
FCDO SERVICES |
IT SUPPORT |
391,710.60 |
31/08/2021 |
FCDO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
274,867.79 |
24/08/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
64,165.45 |
13/08/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
42,624.82 |
24/08/2021 |
FCDO SERVICES |
MULTIPLE ACCOUNTS |
27,434.56 |
23/08/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
387,670.75 |
31/08/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
274,773.23 |
23/08/2021 |
FCDO SERVICES |
MULTIPLE ACCOUNTS |
244,431.65 |
23/08/2021 |
FCDO SERVICES |
IT SUPPORT |
39,900.24 |
03/08/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
27,352.05 |
18/08/2021 |
FCDO SERVICES |
IT SUPPORT |
46,740.72 |
27/08/2021 |
FCDO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
44,943.27 |
11/08/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,816.06 |
24/08/2021 |
FCDO SERVICES |
SPECIALIST CONTRACTORS |
207,625.60 |
03/08/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
74,436.37 |
20/08/2021 |
FCDO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
50,366.00 |
24/08/2021 |
FCDO SERVICES |
IT SUPPORT |
39,503.40 |
23/08/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
352,343.08 |