17/02/2022 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
72,887.26 |
17/02/2022 |
INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,000.00 |
17/02/2022 |
BEHAVIOURAL INSIGHTS TEAM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
17/02/2022 |
IPAS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,009.09 |
17/02/2022 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
121,102.91 |
17/02/2022 |
VIENNA CENTER FOR DISARMAMENT AND NON PROLIFERATION MIIS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
72,523.00 |
17/02/2022 |
BRITISH CHAMBER OF COMMERCE UKTI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,000.00 |
17/02/2022 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
28,483.09 |
17/02/2022 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
241,035.24 |
17/02/2022 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
207,824.83 |
17/02/2022 |
AETNA |
MULTIPLE ACCOUNTS |
65,364.23 |
17/02/2022 |
GW CONSULTING UK LTD |
MULTIPLE ACCOUNTS |
224,618.14 |
17/02/2022 |
AETNA |
MULTIPLE ACCOUNTS |
35,249.54 |
17/02/2022 |
PEPCO |
ELECTRICITY NON-RESIDENTIAL |
27,036.38 |
17/02/2022 |
ROYAL UNITED SERVICES INSTITUTE FOR DEFENCE AND SECURITY STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
155,635.74 |
17/02/2022 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
112,973.00 |
17/02/2022 |
ICAR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,674.09 |
17/02/2022 |
VWG INZENJERING D.O.O. |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
45,974.76 |
17/02/2022 |
CABINET OFFICE |
CUSTOMER REFUND ACCOUNT |
35,242.20 |
17/02/2022 |
BALTIC CENTRE FOR MEDIA EXCELLENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,602.48 |
17/02/2022 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,279.67 |
17/02/2022 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
81,167.23 |
17/02/2022 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
44,808.61 |
17/02/2022 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-44,000.00 |
17/02/2022 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
112,887.76 |
17/02/2022 |
CYLON LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
81,100.00 |
17/02/2022 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
44,742.34 |
17/02/2022 |
FCDO SERVICES |
MULTIPLE ACCOUNTS |
69,620.56 |
17/02/2022 |
AL HUSNAIN TRADERS LIMITED |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,032.49 |
17/02/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
80,512.90 |