| 13/12/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
40,847.47 |
| 13/12/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
26,776.23 |
| 13/12/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
150,421.18 |
| 13/12/2021 |
SRR CASH BOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
100,244.60 |
| 13/12/2021 |
INTERSERVE FM LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
47,504.83 |
| 13/12/2021 |
SCOTTISH EVENTS CAMPUS |
INWARD VISITS TO THE UK AND UK CONFERENCES |
45,225.47 |
| 13/12/2021 |
CHINA HEALTH INSURANCE RESEARCH ASSOCIATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,641.54 |
| 13/12/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
37,233.38 |
| 13/12/2021 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,000.00 |
| 13/12/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,311.91 |
| 13/12/2021 |
UNDP |
MULTIPLE ACCOUNTS |
30,485.10 |
| 13/12/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
28,971.97 |
| 10/12/2021 |
COMMONWEALTH OF LEARNING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,000,000.00 |
| 10/12/2021 |
SALTERTON ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,310.11 |
| 10/12/2021 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
94,742.00 |
| 10/12/2021 |
DAI GLOBAL UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
66,413.73 |
| 10/12/2021 |
HOPE STREET HOTEL |
ACCOMMODATION |
248,355.56 |
| 10/12/2021 |
IDENTITY INTEGRATED EVENTS PARTNER |
INWARD VISITS TO THE UK AND UK CONFERENCES |
3,835,123.48 |
| 10/12/2021 |
GW CONSULTING UK LTD |
UK GUARDING CONTRACTS OVERSEAS |
211,371.04 |
| 10/12/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,947.65 |
| 10/12/2021 |
IDENTITY INTEGRATED EVENTS PARTNER |
INWARD VISITS TO THE UK AND UK CONFERENCES |
3,769,322.95 |
| 10/12/2021 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
121,436.81 |
| 10/12/2021 |
WORLDREACH SOFTWARE CORPORATION |
IT MANAGEMENT AND CHANGE |
73,637.50 |
| 10/12/2021 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
486,854.84 |
| 10/12/2021 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
183,313.82 |
| 10/12/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,720.83 |
| 10/12/2021 |
EBSCO INFORMATION SERVICES |
JOURNALS |
55,135.80 |
| 10/12/2021 |
SALTERTON ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,845.29 |
| 10/12/2021 |
BENNETT CONSTRUCTION COMPANY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
124,977.14 |
| 10/12/2021 |
SIREN ASSOCIATES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,139.23 |